Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
197,679 GBP2017-08-31
219,149 GBP2016-08-31
Debtors
56,436 GBP2017-08-31
44,944 GBP2016-08-31
Cash at bank and in hand
716 GBP2017-08-31
976 GBP2016-08-31
Current Assets
57,152 GBP2017-08-31
45,920 GBP2016-08-31
Creditors
Amounts falling due within one year
124,456 GBP2017-08-31
123,125 GBP2016-08-31
Net Current Assets/Liabilities
67,304 GBP2017-08-31
77,205 GBP2016-08-31
Total Assets Less Current Liabilities
130,375 GBP2017-08-31
141,944 GBP2016-08-31
Creditors
Amounts falling due after one year
51,911 GBP2017-08-31
72,026 GBP2016-08-31
Net Assets/Liabilities
45,363 GBP2017-08-31
31,399 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
45,362 GBP2017-08-31
31,398 GBP2016-08-31
Equity
45,363 GBP2017-08-31
31,399 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.102016-09-01 ~ 2017-08-31
Office equipment
0.202016-09-01 ~ 2017-08-31
Average Number of Employees
152016-09-01 ~ 2017-08-31
132015-09-01 ~ 2016-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,418 GBP2016-09-01 ~ 2017-08-31
12,579 GBP2015-09-01 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,418 GBP2016-09-01 ~ 2017-08-31
8,052 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
355,477 GBP2017-08-31
354,699 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,798 GBP2017-08-31
135,550 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,248 GBP2016-09-01 ~ 2017-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
29,456 GBP2017-08-31
46,097 GBP2016-08-31
Between one and five year
46,504 GBP2017-08-31
72,026 GBP2016-08-31
Minimum gross finance lease payments owing
75,960 GBP2017-08-31
118,123 GBP2016-08-31
Deferred Tax Liabilities
33,101 GBP2017-08-31
38,519 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
1 shares2016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-08-31
1 shares2016-08-31