Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
121,758 GBP2017-08-31
Debtors
840,682 GBP2017-08-31
19,975 GBP2016-08-31
Cash at bank and in hand
2,188 GBP2017-08-31
Current Assets
842,870 GBP2017-08-31
19,975 GBP2016-08-31
Net Current Assets/Liabilities
67,970 GBP2017-08-31
12,316 GBP2016-08-31
Total Assets Less Current Liabilities
189,728 GBP2017-08-31
12,316 GBP2016-08-31
Creditors
Amounts falling due after one year
-106,739 GBP2017-08-31
Net Assets/Liabilities
82,989 GBP2017-08-31
12,316 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
82,889 GBP2017-08-31
12,216 GBP2016-08-31
Equity
82,989 GBP2017-08-31
12,316 GBP2016-08-31
Average Number of Employees
362016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,811 GBP2017-08-31
Vehicles
148,386 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
152,197 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
763 GBP2016-09-01 ~ 2017-08-31
Vehicles
29,676 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,439 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
763 GBP2017-08-31
Vehicles
29,676 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,439 GBP2017-08-31
Property, Plant & Equipment
Plant and equipment
3,048 GBP2017-08-31
Vehicles
118,710 GBP2017-08-31
Trade Debtors/Trade Receivables
814,739 GBP2017-08-31
16,646 GBP2016-08-31
Other Debtors
25,943 GBP2017-08-31
3,329 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
312,557 GBP2017-08-31
1,311 GBP2016-08-31
Taxation/Social Security Payable
Amounts falling due within one year
308,817 GBP2017-08-31
6,348 GBP2016-08-31
Other Creditors
Amounts falling due within one year
153,526 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
106,739 GBP2017-08-31