Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
497,566 GBP2017-08-31
Debtors
213,950 GBP2018-08-31
3,030 GBP2017-08-31
Cash at bank and in hand
4,123 GBP2017-08-31
Current Assets
213,950 GBP2018-08-31
7,153 GBP2017-08-31
Creditors
Current
3,215 GBP2018-08-31
205,735 GBP2017-08-31
Net Current Assets/Liabilities
210,735 GBP2018-08-31
-198,582 GBP2017-08-31
Total Assets Less Current Liabilities
210,735 GBP2018-08-31
298,984 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Revaluation reserve
197,427 GBP2017-08-31
Retained earnings (accumulated losses)
210,635 GBP2018-08-31
101,457 GBP2017-08-31
Equity
210,735 GBP2018-08-31
298,984 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
494,198 GBP2017-08-31
Plant and equipment
5,263 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
499,461 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-494,198 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
-5,263 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-499,461 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,895 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,895 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,895 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
494,198 GBP2017-08-31
Plant and equipment
3,368 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
2,580 GBP2017-08-31
Other Debtors
Current
450 GBP2017-08-31
Amount of value-added tax that is recoverable
Current
510 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
213,950 GBP2018-08-31
3,030 GBP2017-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-08-31
Corporation Tax Payable
Current
155 GBP2018-08-31
5,780 GBP2017-08-31
Accrued Liabilities
Current
3,060 GBP2018-08-31
4,834 GBP2017-08-31