Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,825 GBP2019-08-31
8,007 GBP2018-08-31
Debtors
83,865 GBP2019-08-31
52,087 GBP2018-08-31
Cash at bank and in hand
4,263 GBP2019-08-31
82,576 GBP2018-08-31
Current Assets
88,128 GBP2019-08-31
134,663 GBP2018-08-31
Net Current Assets/Liabilities
57,514 GBP2019-08-31
56,148 GBP2018-08-31
Total Assets Less Current Liabilities
67,339 GBP2019-08-31
64,155 GBP2018-08-31
Net Assets/Liabilities
65,472 GBP2019-08-31
62,817 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
65,471 GBP2019-08-31
62,816 GBP2018-08-31
Equity
65,472 GBP2019-08-31
62,817 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,909 GBP2019-08-31
1,366 GBP2018-08-31
Other
8,727 GBP2019-08-31
8,727 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
14,836 GBP2019-08-31
10,093 GBP2018-08-31
Motor vehicles
4,200 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
819 GBP2019-08-31
341 GBP2018-08-31
Other
3,142 GBP2019-08-31
1,745 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,011 GBP2019-08-31
2,086 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
1,050 GBP2018-09-01 ~ 2019-08-31
Other
1,397 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,925 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,050 GBP2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,090 GBP2019-08-31
1,025 GBP2018-08-31
Motor vehicles
3,150 GBP2019-08-31
Other
5,585 GBP2019-08-31
6,982 GBP2018-08-31
Trade Debtors/Trade Receivables
12,879 GBP2019-08-31
20,571 GBP2018-08-31
Prepayments
1,141 GBP2019-08-31
Other Debtors
69,845 GBP2019-08-31
31,516 GBP2018-08-31
Debtors
Current
83,865 GBP2019-08-31
52,087 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
12,477 GBP2018-08-31
Trade Creditors/Trade Payables
4,200 GBP2019-08-31
200 GBP2018-08-31
Taxation/Social Security Payable
16,119 GBP2019-08-31
43,703 GBP2018-08-31
Other Remaining Borrowings
Current
12,477 GBP2018-08-31