Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,063 GBP2018-08-31
12,533 GBP2017-08-31
Debtors
34,464 GBP2018-08-31
35,902 GBP2017-08-31
Cash at bank and in hand
12,059 GBP2018-08-31
7,129 GBP2017-08-31
Current Assets
46,523 GBP2018-08-31
43,031 GBP2017-08-31
Net Current Assets/Liabilities
-8,553 GBP2018-08-31
-10,711 GBP2017-08-31
Net Assets/Liabilities
1,510 GBP2018-08-31
1,822 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
1,508 GBP2018-08-31
1,820 GBP2017-08-31
Equity
1,510 GBP2018-08-31
1,822 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,175 GBP2018-08-31
33,175 GBP2017-08-31
Furniture and fittings
14,163 GBP2018-08-31
14,163 GBP2017-08-31
Computers
5,200 GBP2018-08-31
5,200 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
52,538 GBP2018-08-31
52,538 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,746 GBP2018-08-31
27,270 GBP2017-08-31
Furniture and fittings
10,156 GBP2018-08-31
9,449 GBP2017-08-31
Computers
3,573 GBP2018-08-31
3,286 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,475 GBP2018-08-31
40,005 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,476 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
707 GBP2017-09-01 ~ 2018-08-31
Computers
287 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,470 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
4,429 GBP2018-08-31
5,905 GBP2017-08-31
Furniture and fittings
4,007 GBP2018-08-31
4,714 GBP2017-08-31
Computers
1,627 GBP2018-08-31
1,914 GBP2017-08-31
Trade Debtors/Trade Receivables
7,875 GBP2018-08-31
6,696 GBP2017-08-31
Other Debtors
26,589 GBP2018-08-31
29,206 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,507 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,616 GBP2018-08-31
9,973 GBP2017-08-31
Loans received from directors
Amounts falling due within one year
34,812 GBP2018-08-31
40,805 GBP2017-08-31
Accrued Liabilities
Amounts falling due within one year
1,141 GBP2018-08-31
2,964 GBP2017-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-09-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-09-01 ~ 2018-08-31
2 GBP2016-09-01 ~ 2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31