Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,300 GBP2019-08-31
2,200 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Net goodwill
7,700 GBP2019-08-31
8,800 GBP2018-08-31
Intangible Assets
7,700 GBP2019-08-31
8,800 GBP2018-08-31
Property, Plant & Equipment
4,172 GBP2019-08-31
5,268 GBP2018-08-31
Fixed Assets
11,872 GBP2019-08-31
14,068 GBP2018-08-31
Total Inventories
4,725 GBP2019-08-31
6,250 GBP2018-08-31
Debtors
28,941 GBP2019-08-31
76,159 GBP2018-08-31
Cash at bank and in hand
18,890 GBP2019-08-31
8,308 GBP2018-08-31
Current Assets
52,556 GBP2019-08-31
90,717 GBP2018-08-31
Creditors
Amounts falling due within one year
60,899 GBP2019-08-31
99,195 GBP2018-08-31
Net Current Assets/Liabilities
8,343 GBP2019-08-31
8,478 GBP2018-08-31
Total Assets Less Current Liabilities
3,529 GBP2019-08-31
5,590 GBP2018-08-31
Net Assets/Liabilities
3,529 GBP2019-08-31
5,590 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
3,528 GBP2019-08-31
5,589 GBP2018-08-31
Equity
3,529 GBP2019-08-31
5,590 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-09-01 ~ 2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
11,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,300 GBP2019-08-31
2,200 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2019-08-31
8,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
9,469 GBP2019-08-31
9,174 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,625 GBP2019-08-31
3,500 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,297 GBP2019-08-31
3,906 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,125 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
3,375 GBP2019-08-31
4,500 GBP2018-08-31
Other Debtors
28,941 GBP2019-08-31
76,159 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,055 GBP2019-08-31
46,012 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
48,035 GBP2019-08-31
41,918 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,091 GBP2018-08-31
Other Creditors
Amounts falling due within one year
8,809 GBP2019-08-31
9,174 GBP2018-08-31