Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
133,483 GBP2019-08-31
100,546 GBP2018-08-31
Property, Plant & Equipment
30,411 GBP2019-08-31
Fixed Assets
339,569 GBP2019-08-31
369,916 GBP2018-08-31
Debtors
144,799 GBP2019-08-31
89 GBP2018-08-31
Cash at bank and in hand
207,933 GBP2019-08-31
341,126 GBP2018-08-31
Current Assets
352,732 GBP2019-08-31
341,215 GBP2018-08-31
Net Current Assets/Liabilities
278,326 GBP2019-08-31
149,413 GBP2018-08-31
Total Assets Less Current Liabilities
617,895 GBP2019-08-31
519,329 GBP2018-08-31
Creditors
Non-current, Amounts falling due after one year
-19,119 GBP2019-08-31
Net Assets/Liabilities
596,110 GBP2019-08-31
519,329 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
596,010 GBP2019-08-31
519,229 GBP2018-08-31
Equity
596,110 GBP2019-08-31
519,329 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
519,724 GBP2019-08-31
477,764 GBP2018-08-31
Intangible Assets - Gross Cost
519,724 GBP2019-08-31
477,764 GBP2018-08-31
Intangible assets - Disposals
-47,828 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
386,241 GBP2019-08-31
377,218 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
386,241 GBP2019-08-31
377,218 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,441 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
44,441 GBP2018-09-01 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-35,418 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
133,483 GBP2019-08-31
100,546 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,548 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
40,548 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,137 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,137 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,137 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,137 GBP2019-08-31
Property, Plant & Equipment
Motor vehicles
30,411 GBP2019-08-31
Other Debtors
144,799 GBP2019-08-31
89 GBP2018-08-31
Debtors
Current
144,799 GBP2019-08-31
89 GBP2018-08-31
Amounts Owed to Related Parties
133,435 GBP2018-08-31
Other Creditors
42,340 GBP2019-08-31
18,836 GBP2018-08-31
Total Borrowings
Non-current, Amounts falling due after one year
19,119 GBP2019-08-31
Other Remaining Borrowings
Non-current
19,119 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-08-31