Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,440 GBP2018-08-31
16,586 GBP2017-08-31
Debtors
23,717 GBP2018-08-31
22,205 GBP2017-08-31
Cash at bank and in hand
3,072 GBP2018-08-31
5,772 GBP2017-08-31
Current Assets
26,789 GBP2018-08-31
27,977 GBP2017-08-31
Net Current Assets/Liabilities
7,614 GBP2018-08-31
10,933 GBP2017-08-31
Total Assets Less Current Liabilities
20,054 GBP2018-08-31
27,519 GBP2017-08-31
Creditors
Non-current
-7,595 GBP2018-08-31
-11,966 GBP2017-08-31
Net Assets/Liabilities
12,162 GBP2018-08-31
12,402 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
12,062 GBP2018-08-31
12,401 GBP2017-08-31
Equity
12,162 GBP2018-08-31
12,402 GBP2017-08-31
Profit/Loss
-339 GBP2017-09-01 ~ 2018-08-31
12,401 GBP2016-05-28 ~ 2017-08-31
Issue of Equity Instruments
Called up share capital
99 GBP2017-09-01 ~ 2018-08-31
1 GBP2016-05-28 ~ 2017-08-31
Issue of Equity Instruments
99 GBP2017-09-01 ~ 2018-08-31
1 GBP2016-05-28 ~ 2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-339 GBP2017-09-01 ~ 2018-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,854 GBP2017-09-01 ~ 2018-08-31
3,151 GBP2016-05-28 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,939 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,499 GBP2018-08-31
353 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,146 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
12,440 GBP2018-08-31
16,586 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
5,013 GBP2018-08-31
21,536 GBP2017-08-31
Other Debtors
Current
18,704 GBP2018-08-31
669 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
3,420 GBP2018-08-31
2,992 GBP2017-08-31
Trade Creditors/Trade Payables
Current
9,755 GBP2018-08-31
6,929 GBP2017-08-31
Other Taxation & Social Security Payable
Current
1,123 GBP2017-08-31
Other Creditors
Current
5,000 GBP2018-08-31
5,000 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2018-08-31
1,000 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,595 GBP2018-08-31
11,966 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
100 GBP2018-08-31
1 GBP2017-08-31