Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,455 GBP2018-08-31
3,966 GBP2017-08-31
Debtors
239,842 GBP2018-08-31
229,083 GBP2017-08-31
Cash at bank and in hand
113,293 GBP2018-08-31
27,292 GBP2017-08-31
Current Assets
353,135 GBP2018-08-31
256,375 GBP2017-08-31
Net Current Assets/Liabilities
107,478 GBP2018-08-31
52,467 GBP2017-08-31
Total Assets Less Current Liabilities
131,933 GBP2018-08-31
56,433 GBP2017-08-31
Net Assets/Liabilities
131,226 GBP2018-08-31
55,679 GBP2017-08-31
Equity
Called up share capital
101 GBP2018-08-31
101 GBP2017-08-31
Retained earnings (accumulated losses)
131,125 GBP2018-08-31
55,578 GBP2017-08-31
Equity
131,226 GBP2018-08-31
55,679 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
457 GBP2018-08-31
457 GBP2017-08-31
Vehicles
33,840 GBP2018-08-31
4,800 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
34,297 GBP2018-08-31
5,257 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182 GBP2018-08-31
91 GBP2017-08-31
Vehicles
9,660 GBP2018-08-31
1,200 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,842 GBP2018-08-31
1,291 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2017-09-01 ~ 2018-08-31
Vehicles
8,460 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,551 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
275 GBP2018-08-31
366 GBP2017-08-31
Vehicles
24,180 GBP2018-08-31
3,600 GBP2017-08-31
Trade Debtors/Trade Receivables
121,383 GBP2018-08-31
226,470 GBP2017-08-31
Other Debtors
118,459 GBP2018-08-31
2,613 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,190 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,297 GBP2018-08-31
83,280 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
45,287 GBP2018-08-31
24,423 GBP2017-08-31
Other Creditors
Amounts falling due within one year
98,883 GBP2018-08-31
96,205 GBP2017-08-31