Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
35 GBP2016-09-01 ~ 2017-08-31
-9,649 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
35 GBP2016-09-01 ~ 2017-08-31
-9,649 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment
544 GBP2017-08-31
726 GBP2016-08-31
Cash at bank and in hand
297 GBP2017-08-31
2,260 GBP2016-08-31
Net Current Assets/Liabilities
-15,041 GBP2017-08-31
-4,058 GBP2016-08-31
Total Assets Less Current Liabilities
-14,497 GBP2017-08-31
-3,332 GBP2016-08-31
Net Assets/Liabilities
-14,497 GBP2017-08-31
-14,532 GBP2016-08-31
Equity
Called up share capital
98 GBP2017-08-31
98 GBP2016-08-31
98 GBP2015-08-31
Retained earnings (accumulated losses)
-14,595 GBP2017-08-31
-14,630 GBP2016-08-31
19 GBP2015-08-31
Equity
-14,497 GBP2017-08-31
-14,532 GBP2016-08-31
117 GBP2015-08-31
Profit/Loss
Retained earnings (accumulated losses)
35 GBP2016-09-01 ~ 2017-08-31
-9,649 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35 GBP2016-09-01 ~ 2017-08-31
-9,649 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
-5,000 GBP2015-09-01 ~ 2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
22015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
671 GBP2017-08-31
671 GBP2016-08-31
Motor vehicles
7,749 GBP2017-08-31
7,749 GBP2016-08-31
Other
220 GBP2017-08-31
220 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
8,640 GBP2017-08-31
8,640 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
615 GBP2017-08-31
596 GBP2016-08-31
Motor vehicles
7,313 GBP2017-08-31
7,168 GBP2016-08-31
Other
168 GBP2017-08-31
150 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,096 GBP2017-08-31
7,914 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
145 GBP2016-09-01 ~ 2017-08-31
Other
18 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
56 GBP2017-08-31
75 GBP2016-08-31
Motor vehicles
436 GBP2017-08-31
581 GBP2016-08-31
Other
52 GBP2017-08-31
70 GBP2016-08-31
Total Borrowings
Current, Amounts falling due within one year
14,339 GBP2017-08-31
Taxation/Social Security Payable
54 GBP2017-08-31
42 GBP2016-08-31
Other Creditors
945 GBP2017-08-31
9,052 GBP2016-08-31
Other Remaining Borrowings
Current
14,339 GBP2017-08-31
-2,776 GBP2016-08-31
Dividend per share (interim)
2,500.002015-09-01 ~ 2016-08-31
Director Remuneration
4,760 GBP2016-09-01 ~ 2017-08-31
8,160 GBP2015-09-01 ~ 2016-08-31