Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
45,648 GBP2017-09-01 ~ 2018-08-31
51,870 GBP2016-09-01 ~ 2017-08-31
Turnover/Revenue
166,816 GBP2017-09-01 ~ 2018-08-31
197,874 GBP2016-09-01 ~ 2017-08-31
Cost of Sales
70,047 GBP2017-09-01 ~ 2018-08-31
88,852 GBP2016-09-01 ~ 2017-08-31
Gross Profit/Loss
96,769 GBP2017-09-01 ~ 2018-08-31
109,022 GBP2016-09-01 ~ 2017-08-31
Distribution Costs
150 GBP2016-09-01 ~ 2017-08-31
Administrative Expenses
38,903 GBP2017-09-01 ~ 2018-08-31
43,493 GBP2016-09-01 ~ 2017-08-31
Operating Profit/Loss
57,866 GBP2017-09-01 ~ 2018-08-31
65,379 GBP2016-09-01 ~ 2017-08-31
Profit/Loss on Ordinary Activities Before Tax
57,866 GBP2017-09-01 ~ 2018-08-31
65,379 GBP2016-09-01 ~ 2017-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,218 GBP2017-09-01 ~ 2018-08-31
13,509 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
45,648 GBP2017-09-01 ~ 2018-08-31
51,870 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2017-09-01 ~ 2018-08-31
-65,000 GBP2016-09-01 ~ 2017-08-31
Equity
Retained earnings (accumulated losses)
-7,140 GBP2018-08-31
-6,788 GBP2017-08-31
6,342 GBP2016-08-31
Property, Plant & Equipment
14,106 GBP2018-08-31
18,809 GBP2017-08-31
Debtors
23,120 GBP2018-08-31
21,541 GBP2017-08-31
Creditors
Amounts falling due within one year
44,364 GBP2018-08-31
47,136 GBP2017-08-31
Net Current Assets/Liabilities
21,244 GBP2018-08-31
25,595 GBP2017-08-31
Total Assets Less Current Liabilities
-7,138 GBP2018-08-31
-6,786 GBP2017-08-31
Net Assets/Liabilities
-7,138 GBP2018-08-31
-6,786 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Equity
-7,138 GBP2018-08-31
-6,786 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-09-01 ~ 2018-08-31
Motor vehicles
0.252017-09-01 ~ 2018-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation Expense
4,703 GBP2017-09-01 ~ 2018-08-31
6,270 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,707 GBP2018-08-31
Motor vehicles
63,732 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
91,681 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,916 GBP2018-08-31
21,652 GBP2017-08-31
Motor vehicles
51,286 GBP2018-08-31
47,137 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,575 GBP2018-08-31
72,872 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
4,149 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,703 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
791 GBP2018-08-31
1,055 GBP2017-08-31
Motor vehicles
12,446 GBP2018-08-31
16,595 GBP2017-08-31
Trade Debtors/Trade Receivables
16,280 GBP2018-08-31
16,595 GBP2017-08-31
Other Debtors
6,840 GBP2018-08-31
4,946 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,105 GBP2018-08-31
5,680 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,615 GBP2018-08-31
6,236 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
19,914 GBP2018-08-31
16,129 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,956 GBP2018-08-31
8,757 GBP2017-08-31
Other Creditors
Amounts falling due within one year
2,774 GBP2018-08-31
10,334 GBP2017-08-31