Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,576 GBP2018-08-31
13,126 GBP2017-08-31
Total Inventories
4,000 GBP2018-08-31
4,250 GBP2017-08-31
Debtors
16,056 GBP2018-08-31
13,373 GBP2017-08-31
Cash at bank and in hand
7,500 GBP2018-08-31
9,498 GBP2017-08-31
Current Assets
27,556 GBP2018-08-31
27,121 GBP2017-08-31
Net Current Assets/Liabilities
-7,197 GBP2018-08-31
-11,937 GBP2017-08-31
Total Assets Less Current Liabilities
1,379 GBP2018-08-31
1,189 GBP2017-08-31
Equity
Called up share capital
1,000 GBP2018-08-31
1,000 GBP2017-08-31
Retained earnings (accumulated losses)
379 GBP2018-08-31
189 GBP2017-08-31
Equity
1,379 GBP2018-08-31
1,189 GBP2017-08-31
Profit/Loss
16,190 GBP2017-09-01 ~ 2018-08-31
19,582 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-20,700 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
16,190 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
-16,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,166 GBP2018-08-31
73,166 GBP2017-08-31
Other
153,966 GBP2018-08-31
153,367 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
227,132 GBP2018-08-31
226,533 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,066 GBP2018-08-31
63,408 GBP2017-08-31
Other
151,490 GBP2018-08-31
149,998 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,556 GBP2018-08-31
213,406 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,658 GBP2017-09-01 ~ 2018-08-31
Other
1,492 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,150 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
6,100 GBP2018-08-31
9,758 GBP2017-08-31
Other
2,476 GBP2018-08-31
3,368 GBP2017-08-31
Trade Creditors/Trade Payables
Current
2,025 GBP2018-08-31
818 GBP2017-08-31
Corporation Tax Payable
11,335 GBP2018-08-31
5,999 GBP2017-08-31
Other Taxation & Social Security Payable
17,293 GBP2018-08-31
28,491 GBP2017-08-31
Other Creditors
Current
4,100 GBP2018-08-31
3,750 GBP2017-08-31