Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,041 GBP2018-08-31
6,575 GBP2017-08-31
Debtors
34,515 GBP2018-08-31
4,692 GBP2017-08-31
Cash at bank and in hand
100 GBP2018-08-31
3,546 GBP2017-08-31
Current Assets
34,615 GBP2018-08-31
8,238 GBP2017-08-31
Creditors
Current
49,328 GBP2018-08-31
13,910 GBP2017-08-31
Net Current Assets/Liabilities
-14,713 GBP2018-08-31
-5,672 GBP2017-08-31
Total Assets Less Current Liabilities
-7,672 GBP2018-08-31
903 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-7,772 GBP2018-08-31
803 GBP2017-08-31
Equity
-7,672 GBP2018-08-31
903 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,768 GBP2018-08-31
8,768 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
11,579 GBP2018-08-31
8,768 GBP2017-08-31
Furniture and fittings
901 GBP2018-08-31
Computers
1,910 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,836 GBP2018-08-31
2,193 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,538 GBP2018-08-31
2,193 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
1,643 GBP2017-09-01 ~ 2018-08-31
Computers
477 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,345 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225 GBP2018-08-31
Computers
477 GBP2018-08-31
Property, Plant & Equipment
Furniture and fittings
676 GBP2018-08-31
Motor vehicles
4,932 GBP2018-08-31
6,575 GBP2017-08-31
Computers
1,433 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,885 GBP2018-08-31
Amounts falling due within one year, Current
4,692 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
630 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
34,515 GBP2018-08-31
Amounts falling due within one year, Current
4,692 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
15,936 GBP2018-08-31
Trade Creditors/Trade Payables
Current
11,962 GBP2018-08-31
Other Taxation & Social Security Payable
Current
18,087 GBP2018-08-31
10,292 GBP2017-08-31
Other Creditors
Current
3,343 GBP2018-08-31
3,618 GBP2017-08-31