Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,470 GBP2019-08-31
2,603 GBP2018-08-31
Debtors
4,459 GBP2019-08-31
1,794 GBP2018-08-31
Cash at bank and in hand
5,230 GBP2019-08-31
8,462 GBP2018-08-31
Current Assets
9,689 GBP2019-08-31
10,256 GBP2018-08-31
Creditors
Amounts falling due within one year
5,827 GBP2019-08-31
3,075 GBP2018-08-31
Net Current Assets/Liabilities
3,862 GBP2019-08-31
7,181 GBP2018-08-31
Total Assets Less Current Liabilities
5,332 GBP2019-08-31
9,784 GBP2018-08-31
Net Assets/Liabilities
5,332 GBP2019-08-31
9,784 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
5,232 GBP2019-08-31
9,684 GBP2018-08-31
Equity
5,332 GBP2019-08-31
9,784 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-09-01 ~ 2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
4,608 GBP2019-08-31
11,236 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,165 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,138 GBP2019-08-31
8,633 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
334 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,499 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,499 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
1,335 GBP2018-08-31
Trade Debtors/Trade Receivables
4,459 GBP2019-08-31
Other Debtors
1,794 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2019-08-31
417 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2019-08-31
1,600 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
1,500 GBP2019-08-31
994 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,493 GBP2019-08-31
25 GBP2018-08-31
Amounts owed to directors
Amounts falling due within one year
135 GBP2019-08-31
39 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
1 shares2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-08-31
50 shares2018-08-31
Par Value of Share
Class 2 ordinary share
1 shares2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-08-31
50 shares2018-08-31