Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
151,347 GBP2018-09-01 ~ 2019-08-31
148,241 GBP2017-09-01 ~ 2018-08-31
Distribution Costs
0 GBP2018-09-01 ~ 2019-08-31
0 GBP2017-09-01 ~ 2018-08-31
Administrative Expenses
-117,683 GBP2018-09-01 ~ 2019-08-31
-103,223 GBP2017-09-01 ~ 2018-08-31
Operating Profit/Loss
33,664 GBP2018-09-01 ~ 2019-08-31
45,018 GBP2017-09-01 ~ 2018-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-09-01 ~ 2019-08-31
6 GBP2017-09-01 ~ 2018-08-31
Interest Payable/Similar Charges (Finance Costs)
-9,600 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
24,064 GBP2018-09-01 ~ 2019-08-31
45,024 GBP2017-09-01 ~ 2018-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,506 GBP2018-09-01 ~ 2019-08-31
-5,135 GBP2017-09-01 ~ 2018-08-31
Profit/Loss
19,558 GBP2018-09-01 ~ 2019-08-31
39,889 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
2,212 GBP2019-08-31
5,075 GBP2018-08-31
Property, Plant & Equipment
1,180 GBP2019-08-31
0 GBP2018-08-31
Fixed Assets
3,392 GBP2019-08-31
5,075 GBP2018-08-31
Total Inventories
100 GBP2019-08-31
100 GBP2018-08-31
Debtors
23,050 GBP2019-08-31
44,139 GBP2018-08-31
Cash at bank and in hand
0 GBP2019-08-31
0 GBP2018-08-31
Current Assets
23,150 GBP2019-08-31
44,239 GBP2018-08-31
Creditors
Amounts falling due within one year
0 GBP2019-08-31
-29,962 GBP2018-08-31
Net Current Assets/Liabilities
23,150 GBP2019-08-31
14,277 GBP2018-08-31
Total Assets Less Current Liabilities
26,542 GBP2019-08-31
19,352 GBP2018-08-31
Creditors
Amounts falling due after one year
-26,790 GBP2019-08-31
-19,600 GBP2018-08-31
Net Assets/Liabilities
-248 GBP2019-08-31
-248 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Revaluation reserve
-348 GBP2019-08-31
-348 GBP2018-08-31
Retained earnings (accumulated losses)
0 GBP2019-08-31
0 GBP2018-08-31
Equity
-248 GBP2019-08-31
-248 GBP2018-08-31
Average Number of Employees
52018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Dividends Paid
18,500 GBP2018-09-01 ~ 2019-08-31
18,500 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
2,775 GBP2019-08-31
5,638 GBP2018-08-31
Intangible assets - Disposals
-1,100 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
563 GBP2019-08-31
563 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-09-01 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
3,600 GBP2019-08-31
5,638 GBP2018-08-31
Property, Plant & Equipment - Disposals
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,038 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,420 GBP2019-08-31
5,638 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-2,018 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-09-01 ~ 2019-08-31