Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
97 GBP2017-08-31
194 GBP2016-08-31
Debtors
8,227 GBP2017-08-31
13,393 GBP2016-08-31
Cash at bank and in hand
375,942 GBP2017-08-31
346,815 GBP2016-08-31
Current Assets
384,169 GBP2017-08-31
360,208 GBP2016-08-31
Creditors
Current
23,065 GBP2017-08-31
25,262 GBP2016-08-31
Net Current Assets/Liabilities
361,104 GBP2017-08-31
334,946 GBP2016-08-31
Total Assets Less Current Liabilities
361,201 GBP2017-08-31
335,140 GBP2016-08-31
Net Assets/Liabilities
361,182 GBP2017-08-31
335,101 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
361,180 GBP2017-08-31
335,099 GBP2016-08-31
Equity
361,182 GBP2017-08-31
335,101 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,950 GBP2016-08-31
Motor vehicles
23,490 GBP2016-08-31
Computers
1,254 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
29,694 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,950 GBP2017-08-31
4,950 GBP2016-08-31
Motor vehicles
23,490 GBP2017-08-31
23,490 GBP2016-08-31
Computers
1,157 GBP2017-08-31
1,060 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,597 GBP2017-08-31
29,500 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
97 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Computers
97 GBP2017-08-31
194 GBP2016-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,227 GBP2017-08-31
Current, Amounts falling due within one year
10,181 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
3,212 GBP2016-08-31
Debtors
Amounts falling due within one year, Current
8,227 GBP2017-08-31
Current, Amounts falling due within one year
13,393 GBP2016-08-31
Other Taxation & Social Security Payable
Current
18,563 GBP2017-08-31
22,075 GBP2016-08-31
Other Creditors
Current
4,502 GBP2017-08-31
3,187 GBP2016-08-31