Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,831 GBP2019-08-31
2,289 GBP2018-08-31
Debtors
8,375 GBP2019-08-31
5,710 GBP2018-08-31
Cash at bank and in hand
3,857 GBP2019-08-31
72,449 GBP2018-08-31
Current Assets
12,232 GBP2019-08-31
78,159 GBP2018-08-31
Creditors
Amounts falling due within one year
10,373 GBP2019-08-31
65,859 GBP2018-08-31
Net Current Assets/Liabilities
1,859 GBP2019-08-31
12,300 GBP2018-08-31
Total Assets Less Current Liabilities
3,690 GBP2019-08-31
14,589 GBP2018-08-31
Creditors
Amounts falling due after one year
840 GBP2018-08-31
Net Assets/Liabilities
3,690 GBP2019-08-31
13,749 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
3,590 GBP2019-08-31
13,649 GBP2018-08-31
Equity
3,690 GBP2019-08-31
13,749 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002018-09-01 ~ 2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
760 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
3,927 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
449 GBP2019-08-31
371 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2019-08-31
1,638 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
78 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
311 GBP2019-08-31
389 GBP2018-08-31
Trade Debtors/Trade Receivables
5,710 GBP2019-08-31
5,710 GBP2018-08-31
Other Debtors
2,665 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
514 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
2,191 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
821 GBP2019-08-31
Other Creditors
Amounts falling due within one year
9,552 GBP2019-08-31
63,154 GBP2018-08-31
Amounts falling due after one year
840 GBP2018-08-31