Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,366 GBP2017-08-31
10,892 GBP2016-08-31
Fixed Assets
8,366 GBP2017-08-31
10,892 GBP2016-08-31
Debtors
240 GBP2017-08-31
Cash at bank and in hand
286 GBP2017-08-31
2,124 GBP2016-08-31
Current Assets
526 GBP2017-08-31
2,124 GBP2016-08-31
Net Current Assets/Liabilities
-2,381 GBP2017-08-31
-1,957 GBP2016-08-31
Total Assets Less Current Liabilities
5,985 GBP2017-08-31
8,935 GBP2016-08-31
Net Assets/Liabilities
5,985 GBP2017-08-31
8,935 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
2 GBP2015-08-31
Retained earnings (accumulated losses)
5,983 GBP2017-08-31
8,933 GBP2016-08-31
7,839 GBP2015-08-31
Equity
5,985 GBP2017-08-31
8,935 GBP2016-08-31
7,841 GBP2015-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,380 GBP2016-09-01 ~ 2017-08-31
8,354 GBP2015-09-01 ~ 2016-08-31
Profit/Loss
1,380 GBP2016-09-01 ~ 2017-08-31
8,354 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,380 GBP2016-09-01 ~ 2017-08-31
8,354 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
1,380 GBP2016-09-01 ~ 2017-08-31
8,354 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,330 GBP2016-09-01 ~ 2017-08-31
-7,260 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
-4,330 GBP2016-09-01 ~ 2017-08-31
-7,260 GBP2015-09-01 ~ 2016-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,330 GBP2016-09-01 ~ 2017-08-31
-7,260 GBP2015-09-01 ~ 2016-08-31
Equity - Income/Expense Recognised Directly
-4,330 GBP2016-09-01 ~ 2017-08-31
-7,260 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,512 GBP2017-08-31
Tools/Equipment for furniture and fittings
2,510 GBP2017-08-31
Motor vehicles
4,495 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
48,492 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,600 GBP2017-08-31
23,372 GBP2016-08-31
Tools/Equipment for furniture and fittings
1,840 GBP2017-08-31
1,673 GBP2016-08-31
Motor vehicles
2,928 GBP2017-08-31
2,405 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,126 GBP2017-08-31
37,600 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2016-09-01 ~ 2017-08-31
Tools/Equipment for furniture and fittings
167 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
523 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,526 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
4,912 GBP2017-08-31
6,140 GBP2016-08-31
Tools/Equipment for furniture and fittings
670 GBP2017-08-31
837 GBP2016-08-31
Motor vehicles
1,567 GBP2017-08-31
2,090 GBP2016-08-31
Trade Debtors/Trade Receivables
240 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
782 GBP2017-08-31
1,519 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
921 GBP2017-08-31
1,209 GBP2016-08-31
Other Creditors
Amounts falling due within one year
1,204 GBP2017-08-31
1,353 GBP2016-08-31