Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
503,166 GBP2017-08-31
324,328 GBP2016-08-31
Debtors
101,603 GBP2017-08-31
130,809 GBP2016-08-31
Cash at bank and in hand
33,613 GBP2017-08-31
25,753 GBP2016-08-31
Current Assets
135,216 GBP2017-08-31
156,562 GBP2016-08-31
Net Current Assets/Liabilities
-188,514 GBP2017-08-31
-78,529 GBP2016-08-31
Total Assets Less Current Liabilities
314,652 GBP2017-08-31
245,799 GBP2016-08-31
Creditors
Non-current, Amounts falling due after one year
-134,487 GBP2016-08-31
Net Assets/Liabilities
106,031 GBP2017-08-31
111,312 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
105,931 GBP2017-08-31
111,212 GBP2016-08-31
Equity
106,031 GBP2017-08-31
111,312 GBP2016-08-31
Average Number of Employees
62016-09-01 ~ 2017-08-31
72015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,620 GBP2017-08-31
3,207 GBP2016-08-31
Motor vehicles
788,780 GBP2017-08-31
416,015 GBP2016-08-31
Other
6,267 GBP2017-08-31
6,267 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
798,667 GBP2017-08-31
425,489 GBP2016-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
36,359 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
36,359 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,450 GBP2017-08-31
1,917 GBP2016-08-31
Motor vehicles
288,332 GBP2017-08-31
95,041 GBP2016-08-31
Other
4,719 GBP2017-08-31
4,203 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,501 GBP2017-08-31
101,161 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
88,315 GBP2016-09-01 ~ 2017-08-31
Other
516 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,364 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
104,976 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
104,976 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,170 GBP2017-08-31
1,290 GBP2016-08-31
Motor vehicles
500,448 GBP2017-08-31
320,974 GBP2016-08-31
Other
1,548 GBP2017-08-31
2,064 GBP2016-08-31
Trade Debtors/Trade Receivables
46,126 GBP2017-08-31
60,560 GBP2016-08-31
Prepayments
55,097 GBP2017-08-31
56,520 GBP2016-08-31
Other Debtors
380 GBP2017-08-31
13,729 GBP2016-08-31
Debtors
Current
101,603 GBP2017-08-31
130,809 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
100 shares2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
208,621 GBP2017-08-31
134,487 GBP2016-08-31
Current
161,948 GBP2017-08-31
106,212 GBP2016-08-31
Dividend per share (interim)
57.502016-09-01 ~ 2017-08-31
15.002015-09-01 ~ 2016-08-31