Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
507 GBP2019-08-31
1,027 GBP2018-08-31
Debtors
111,523 GBP2019-08-31
71,869 GBP2018-08-31
Cash at bank and in hand
49 GBP2019-08-31
10,039 GBP2018-08-31
Current Assets
111,572 GBP2019-08-31
81,908 GBP2018-08-31
Creditors
Amounts falling due within one year
111,127 GBP2019-08-31
82,331 GBP2018-08-31
Net Current Assets/Liabilities
445 GBP2019-08-31
-423 GBP2018-08-31
Total Assets Less Current Liabilities
952 GBP2019-08-31
604 GBP2018-08-31
Net Assets/Liabilities
952 GBP2019-08-31
604 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
852 GBP2019-08-31
504 GBP2018-08-31
Equity
952 GBP2019-08-31
604 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-09-01 ~ 2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
997 GBP2019-08-31
997 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,128 GBP2019-08-31
4,615 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
997 GBP2019-08-31
997 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,621 GBP2019-08-31
3,588 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2018-09-01 ~ 2019-08-31
Trade Debtors/Trade Receivables
9,376 GBP2019-08-31
7,136 GBP2018-08-31
Other Debtors
102,147 GBP2019-08-31
64,733 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,998 GBP2019-08-31
5,594 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,502 GBP2019-08-31
7,296 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
17,868 GBP2019-08-31
14,605 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,931 GBP2019-08-31
51,736 GBP2018-08-31
Other Creditors
Amounts falling due within one year
1,800 GBP2019-08-31
3,100 GBP2018-08-31
Advances or credits made to directors during the period
50,439 GBP2018-09-01 ~ 2019-08-31
104,097 GBP2017-09-01 ~ 2018-08-31
Advances or credits repaid by directors
-50,439 GBP2018-09-01 ~ 2019-08-31
-104,097 GBP2017-09-01 ~ 2018-08-31