Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,994 GBP2019-08-31
2,592 GBP2018-08-31
Debtors
29,602 GBP2019-08-31
27,891 GBP2018-08-31
Cash at bank and in hand
86,699 GBP2019-08-31
55,128 GBP2018-08-31
Current Assets
116,301 GBP2019-08-31
83,019 GBP2018-08-31
Creditors
Amounts falling due within one year
30,962 GBP2019-08-31
32,707 GBP2018-08-31
Net Current Assets/Liabilities
85,339 GBP2019-08-31
50,312 GBP2018-08-31
Total Assets Less Current Liabilities
88,333 GBP2019-08-31
52,904 GBP2018-08-31
Net Assets/Liabilities
88,333 GBP2019-08-31
52,904 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
88,233 GBP2019-08-31
52,804 GBP2018-08-31
Equity
88,333 GBP2019-08-31
52,904 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-09-01 ~ 2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Dividends Paid on Shares
All ordinary shares
61,725 GBP2018-09-01 ~ 2019-08-31
75,800 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,774 GBP2019-08-31
1,774 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
6,387 GBP2019-08-31
4,987 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,096 GBP2019-08-31
870 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,393 GBP2019-08-31
2,395 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
678 GBP2019-08-31
904 GBP2018-08-31
Other Debtors
29,602 GBP2019-08-31
27,891 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
22,695 GBP2019-08-31
23,201 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,037 GBP2019-08-31
9,263 GBP2018-08-31
Other Creditors
Amounts falling due within one year
230 GBP2019-08-31
243 GBP2018-08-31