Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
22018-09-01 ~ 2019-08-31
Class 2 ordinary share
12018-09-01 ~ 2019-08-31
Class 3 ordinary share
12018-09-01 ~ 2019-08-31
Turnover/Revenue
148,265 GBP2018-09-01 ~ 2019-08-31
132,123 GBP2017-09-01 ~ 2018-08-31
Administrative Expenses
43,172 GBP2018-09-01 ~ 2019-08-31
26,965 GBP2017-09-01 ~ 2018-08-31
Operating Profit/Loss
105,093 GBP2018-09-01 ~ 2019-08-31
105,158 GBP2017-09-01 ~ 2018-08-31
Interest Payable/Similar Charges (Finance Costs)
120 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
104,973 GBP2018-09-01 ~ 2019-08-31
105,158 GBP2017-09-01 ~ 2018-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,223 GBP2018-09-01 ~ 2019-08-31
19,958 GBP2017-09-01 ~ 2018-08-31
Profit/Loss
84,750 GBP2018-09-01 ~ 2019-08-31
85,200 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
729 GBP2018-08-31
Debtors
20,165 GBP2019-08-31
8,613 GBP2018-08-31
Cash at bank and in hand
62 GBP2019-08-31
28,965 GBP2018-08-31
Current Assets
20,227 GBP2019-08-31
37,578 GBP2018-08-31
Creditors
Current
20,223 GBP2019-08-31
32,528 GBP2018-08-31
Net Current Assets/Liabilities
4 GBP2019-08-31
5,050 GBP2018-08-31
Total Assets Less Current Liabilities
4 GBP2019-08-31
5,779 GBP2018-08-31
Equity
Called up share capital
4 GBP2019-08-31
4 GBP2018-08-31
Retained earnings (accumulated losses)
5,775 GBP2018-08-31
Equity
4 GBP2019-08-31
5,779 GBP2018-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,367 GBP2018-09-01 ~ 2019-08-31
363 GBP2017-09-01 ~ 2018-08-31
Current Tax for the Period
20,223 GBP2018-09-01 ~ 2019-08-31
19,958 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,876 GBP2019-08-31
1,238 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,876 GBP2019-08-31
509 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,367 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
729 GBP2018-08-31
Other Debtors
Current
13,751 GBP2019-08-31
2,113 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
20,165 GBP2019-08-31
Amounts falling due within one year, Current
8,613 GBP2018-08-31
Corporation Tax Payable
Current
20,223 GBP2019-08-31
19,958 GBP2018-08-31
Other Creditors
Current
12,570 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31
Class 2 ordinary share
1 shares2019-08-31
Class 3 ordinary share
1 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
84,750 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-90,525 GBP2018-09-01 ~ 2019-08-31