Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,590 GBP2018-08-31
3,828 GBP2017-08-31
Total Inventories
28,225 GBP2018-08-31
45,125 GBP2017-08-31
Cash at bank and in hand
377 GBP2018-08-31
361 GBP2017-08-31
Current Assets
28,602 GBP2018-08-31
45,486 GBP2017-08-31
Net Current Assets/Liabilities
-14,706 GBP2018-08-31
-9,770 GBP2017-08-31
Total Assets Less Current Liabilities
-12,116 GBP2018-08-31
-5,942 GBP2017-08-31
Net Assets/Liabilities
-12,116 GBP2018-08-31
-6,877 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-12,216 GBP2018-08-31
-6,977 GBP2017-08-31
Equity
-12,116 GBP2018-08-31
-6,877 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,044 GBP2018-08-31
51,044 GBP2017-08-31
Vehicles
20,541 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
51,044 GBP2018-08-31
71,585 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,541 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-20,541 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,454 GBP2018-08-31
47,806 GBP2017-08-31
Vehicles
19,951 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,454 GBP2018-08-31
67,757 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-19,951 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,951 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
2,590 GBP2018-08-31
3,238 GBP2017-08-31
Vehicles
590 GBP2017-08-31
Bank Overdrafts
Amounts falling due within one year
14,751 GBP2018-08-31
12,156 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,666 GBP2018-08-31
17,803 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,626 GBP2018-08-31
2,707 GBP2017-08-31
Other Creditors
Amounts falling due within one year
14,265 GBP2018-08-31
22,590 GBP2017-08-31