Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,087 GBP2019-08-31
3,830 GBP2018-08-31
Debtors
67,778 GBP2019-08-31
27,082 GBP2018-08-31
Cash at bank and in hand
7,530 GBP2019-08-31
32,799 GBP2018-08-31
Current Assets
75,308 GBP2019-08-31
59,881 GBP2018-08-31
Net Current Assets/Liabilities
16,325 GBP2019-08-31
17,834 GBP2018-08-31
Total Assets Less Current Liabilities
25,412 GBP2019-08-31
21,664 GBP2018-08-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2019-08-31
-17,500 GBP2018-08-31
Net Assets/Liabilities
7,912 GBP2019-08-31
4,164 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Other
7,647 GBP2019-08-31
6,055 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
14,340 GBP2019-08-31
6,055 GBP2018-08-31
Motor vehicles
6,693 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,580 GBP2019-08-31
2,225 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,253 GBP2019-08-31
2,225 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,673 GBP2018-09-01 ~ 2019-08-31
Other
1,355 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,673 GBP2019-08-31
Property, Plant & Equipment
Motor vehicles
5,020 GBP2019-08-31
Other
4,067 GBP2019-08-31
3,830 GBP2018-08-31
Trade Debtors/Trade Receivables
4,429 GBP2018-08-31
Other Debtors
67,778 GBP2019-08-31
22,653 GBP2018-08-31
Debtors
Current
67,778 GBP2019-08-31
27,082 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
180 GBP2018-08-31
Trade Creditors/Trade Payables
25,964 GBP2019-08-31
-6,187 GBP2018-08-31
Taxation/Social Security Payable
6,605 GBP2019-08-31
7,806 GBP2018-08-31
Accrued Liabilities
3,812 GBP2019-08-31
1,880 GBP2018-08-31
Other Creditors
22,602 GBP2019-08-31
38,368 GBP2018-08-31
Total Borrowings
Non-current, Amounts falling due after one year
17,500 GBP2019-08-31
17,500 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-08-31
Other Remaining Borrowings
Non-current
17,500 GBP2019-08-31
17,500 GBP2018-08-31
Current
180 GBP2018-08-31