Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,154 GBP2018-08-31
14,250 GBP2017-08-31
Debtors
26,073 GBP2018-08-31
3,721 GBP2017-08-31
Cash at bank and in hand
45,747 GBP2018-08-31
Current Assets
71,820 GBP2018-08-31
3,721 GBP2017-08-31
Net Current Assets/Liabilities
29,732 GBP2018-08-31
-11,471 GBP2017-08-31
Total Assets Less Current Liabilities
40,886 GBP2018-08-31
2,779 GBP2017-08-31
Net Assets/Liabilities
38,768 GBP2018-08-31
71 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
38,767 GBP2018-08-31
70 GBP2017-08-31
Equity
38,768 GBP2018-08-31
71 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-08-26 ~ 2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-589 GBP2017-09-01 ~ 2018-08-31
2,707 GBP2016-08-26 ~ 2017-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,833 GBP2017-09-01 ~ 2018-08-31
8,089 GBP2016-08-26 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2018-08-31
19,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
19,700 GBP2018-08-31
19,000 GBP2017-08-31
Tools/Equipment for furniture and fittings
700 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,313 GBP2018-08-31
4,750 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,546 GBP2018-08-31
4,750 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
233 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
3,563 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,796 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
233 GBP2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
467 GBP2018-08-31
Motor vehicles
10,687 GBP2018-08-31
14,250 GBP2017-08-31
Trade Debtors/Trade Receivables
17,765 GBP2018-08-31
Amounts Owed By Related Parties
7,451 GBP2018-08-31
3,721 GBP2017-08-31
Other Debtors
857 GBP2018-08-31
Debtors
Current
26,073 GBP2018-08-31
3,721 GBP2017-08-31
Taxation/Social Security Payable
40,582 GBP2018-08-31
7,449 GBP2017-08-31
Accrued Liabilities
1,458 GBP2018-08-31
1,596 GBP2017-08-31
Other Creditors
48 GBP2018-08-31
6,125 GBP2017-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12017-09-01 ~ 2018-08-31
Bank Overdrafts
Current
22 GBP2017-08-31
Director Remuneration
7,258 GBP2017-09-01 ~ 2018-08-31
4,918 GBP2016-08-26 ~ 2017-08-31