Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,270 GBP2019-08-31
1,187 GBP2018-08-31
Debtors
93,004 GBP2019-08-31
50,911 GBP2018-08-31
Cash at bank and in hand
1,116 GBP2019-08-31
357 GBP2018-08-31
Current Assets
94,120 GBP2019-08-31
51,268 GBP2018-08-31
Creditors
Current
26,055 GBP2019-08-31
28,397 GBP2018-08-31
Net Current Assets/Liabilities
68,065 GBP2019-08-31
22,871 GBP2018-08-31
Total Assets Less Current Liabilities
69,335 GBP2019-08-31
24,058 GBP2018-08-31
Net Assets/Liabilities
69,094 GBP2019-08-31
23,833 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
68,994 GBP2019-08-31
23,733 GBP2018-08-31
Equity
69,094 GBP2019-08-31
23,833 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,600 GBP2019-08-31
19,804 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,330 GBP2019-08-31
18,617 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
1,270 GBP2019-08-31
1,187 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,698 GBP2018-08-31
Other Debtors
Amounts falling due within one year, Current
93,004 GBP2019-08-31
Current, Amounts falling due within one year
49,213 GBP2018-08-31
Debtors
Amounts falling due within one year, Current
93,004 GBP2019-08-31
Current, Amounts falling due within one year
50,911 GBP2018-08-31
Trade Creditors/Trade Payables
Current
277 GBP2019-08-31
225 GBP2018-08-31
Other Taxation & Social Security Payable
Current
23,928 GBP2019-08-31
25,568 GBP2018-08-31
Other Creditors
Current
1,850 GBP2019-08-31
2,604 GBP2018-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,740 GBP2018-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
241 GBP2019-08-31
225 GBP2018-08-31