Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
173,495 GBP2019-08-31
111,420 GBP2018-08-31
Debtors
197,538 GBP2019-08-31
301,609 GBP2018-08-31
Cash at bank and in hand
13,624 GBP2019-08-31
41,145 GBP2018-08-31
Current Assets
211,162 GBP2019-08-31
342,754 GBP2018-08-31
Net Current Assets/Liabilities
101,469 GBP2019-08-31
102,839 GBP2018-08-31
Total Assets Less Current Liabilities
274,964 GBP2019-08-31
214,259 GBP2018-08-31
Creditors
Amounts falling due after one year
-39,733 GBP2019-08-31
-23,792 GBP2018-08-31
Net Assets/Liabilities
235,231 GBP2019-08-31
190,467 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
235,229 GBP2019-08-31
190,465 GBP2018-08-31
Equity
235,231 GBP2019-08-31
190,467 GBP2018-08-31
Average Number of Employees
52018-09-01 ~ 2019-08-31
52017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,310 GBP2019-08-31
75,023 GBP2018-08-31
Vehicles
249,922 GBP2019-08-31
132,522 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
327,232 GBP2019-08-31
207,545 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-133 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-133 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,796 GBP2019-08-31
42,179 GBP2018-08-31
Vehicles
102,941 GBP2019-08-31
53,946 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,737 GBP2019-08-31
96,125 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,840 GBP2018-09-01 ~ 2019-08-31
Vehicles
48,995 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,835 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-223 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-223 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
26,514 GBP2019-08-31
32,844 GBP2018-08-31
Vehicles
146,981 GBP2019-08-31
78,576 GBP2018-08-31
Trade Debtors/Trade Receivables
172,494 GBP2019-08-31
209,245 GBP2018-08-31
Other Debtors
25,044 GBP2019-08-31
92,364 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
34,224 GBP2019-08-31
19,873 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,129 GBP2019-08-31
57,451 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,990 GBP2019-08-31
103,476 GBP2018-08-31
Other Creditors
Amounts falling due within one year
16,350 GBP2019-08-31
59,115 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,733 GBP2019-08-31
23,792 GBP2018-08-31