Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,400 GBP2018-08-31
28,000 GBP2017-08-31
Property, Plant & Equipment
26,578 GBP2018-08-31
33,222 GBP2017-08-31
Fixed Assets
48,978 GBP2018-08-31
61,222 GBP2017-08-31
Debtors
18,088 GBP2018-08-31
39,928 GBP2017-08-31
Cash at bank and in hand
100 GBP2018-08-31
100 GBP2017-08-31
Current Assets
18,188 GBP2018-08-31
40,028 GBP2017-08-31
Net Current Assets/Liabilities
12,537 GBP2018-08-31
19,052 GBP2017-08-31
Total Assets Less Current Liabilities
61,515 GBP2018-08-31
80,274 GBP2017-08-31
Creditors
Amounts falling due after one year
-37,547 GBP2018-08-31
-37,037 GBP2017-08-31
Net Assets/Liabilities
23,968 GBP2018-08-31
43,237 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
23,868 GBP2018-08-31
43,137 GBP2017-08-31
Equity
23,968 GBP2018-08-31
43,237 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2018-08-31
35,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,600 GBP2018-08-31
7,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,600 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Goodwill
22,400 GBP2018-08-31
28,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
249,438 GBP2018-08-31
249,438 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
222,860 GBP2018-08-31
216,216 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,644 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
26,578 GBP2018-08-31
33,222 GBP2017-08-31
Other Debtors
18,088 GBP2018-08-31
39,928 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,095 GBP2018-08-31
4,520 GBP2017-08-31
Other Creditors
Amounts falling due within one year
556 GBP2018-08-31
16,456 GBP2017-08-31
Amounts falling due after one year
37,547 GBP2018-08-31
37,037 GBP2017-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-09-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-09-01 ~ 2018-08-31
100 GBP2016-09-01 ~ 2017-08-31
Average Number of Employees
02017-09-01 ~ 2018-08-31
02016-09-01 ~ 2017-08-31