Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,974 GBP2018-08-31
14,962 GBP2017-08-31
Debtors
4,383 GBP2018-08-31
11,707 GBP2017-08-31
Cash at bank and in hand
571 GBP2018-08-31
3,577 GBP2017-08-31
Current Assets
4,954 GBP2018-08-31
15,284 GBP2017-08-31
Creditors
Amounts falling due within one year
75,273 GBP2018-08-31
13,661 GBP2017-08-31
Net Current Assets/Liabilities
-70,319 GBP2018-08-31
1,623 GBP2017-08-31
Total Assets Less Current Liabilities
-60,345 GBP2018-08-31
16,585 GBP2017-08-31
Net Assets/Liabilities
-62,240 GBP2018-08-31
13,742 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-62,241 GBP2018-08-31
13,741 GBP2017-08-31
Equity
-62,240 GBP2018-08-31
13,742 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-09-01 ~ 2018-08-31
Motor vehicles
25.002017-09-01 ~ 2018-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-948 GBP2017-09-01 ~ 2018-08-31
2,843 GBP2016-09-01 ~ 2017-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-948 GBP2017-09-01 ~ 2018-08-31
3,276 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2018-08-31
Motor vehicles
15,124 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
19,949 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2018-08-31
375 GBP2017-08-31
Motor vehicles
7,562 GBP2018-08-31
3,781 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,975 GBP2018-08-31
4,987 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
3,781 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,988 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2018-08-31
1,125 GBP2017-08-31
Motor vehicles
7,562 GBP2018-08-31
11,343 GBP2017-08-31
Trade Debtors/Trade Receivables
1,756 GBP2018-08-31
912 GBP2017-08-31
Other Debtors
2,627 GBP2018-08-31
10,795 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
433 GBP2018-08-31
433 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,252 GBP2018-08-31
3,245 GBP2017-08-31
Other Creditors
Amounts falling due within one year
70,588 GBP2018-08-31
9,983 GBP2017-08-31