DETECT-A-BUG UK LTD. - 2016-11-10
Property, Plant & Equipment
5,241 GBP2024-08-31
3,813 GBP2023-08-31
Fixed Assets
5,241 GBP2024-08-31
3,813 GBP2023-08-31
Total Inventories
68,765 GBP2024-08-31
73,739 GBP2023-08-31
Debtors
262,301 GBP2024-08-31
330,323 GBP2023-08-31
Cash at bank and in hand
77,356 GBP2024-08-31
-18,938 GBP2023-08-31
Current Assets
408,422 GBP2024-08-31
385,124 GBP2023-08-31
Creditors
Amounts falling due within one year
-278,318 GBP2024-08-31
-314,459 GBP2023-08-31
Net Current Assets/Liabilities
130,104 GBP2024-08-31
70,665 GBP2023-08-31
Total Assets Less Current Liabilities
135,345 GBP2024-08-31
74,478 GBP2023-08-31
Creditors
Amounts falling due after one year
-7,894 GBP2024-08-31
-17,925 GBP2023-08-31
Net Assets/Liabilities
127,451 GBP2024-08-31
56,553 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
127,448 GBP2024-08-31
56,550 GBP2023-08-31
Equity
127,451 GBP2024-08-31
56,553 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,864 GBP2024-08-31
9,864 GBP2023-08-31
Motor cars
54,400 GBP2024-08-31
66,233 GBP2023-08-31
Furniture and fittings
2,753 GBP2024-08-31
2,753 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
78,729 GBP2024-08-31
78,850 GBP2023-08-31
Property, Plant & Equipment - Disposals
-11,833 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
11,712 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,864 GBP2024-08-31
9,864 GBP2023-08-31
Motor cars
54,400 GBP2024-08-31
66,233 GBP2023-08-31
Furniture and fittings
1,337 GBP2024-08-31
786 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,488 GBP2024-08-31
76,883 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2023-09-01 ~ 2024-08-31
Computers
7,887 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,438 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,833 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,887 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,416 GBP2024-08-31
1,180 GBP2023-08-31
Computers
3,825 GBP2024-08-31
2,633 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-09-01 ~ 2024-08-31