Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,900 GBP2017-08-31
Debtors
2,373 GBP2017-08-31
Cash at bank and in hand
619 GBP2018-10-01
278 GBP2017-08-31
Current Assets
619 GBP2018-10-01
2,651 GBP2017-08-31
Net Current Assets/Liabilities
-12,346 GBP2018-10-01
-17,548 GBP2017-08-31
Net Assets/Liabilities
-12,346 GBP2018-10-01
-13,648 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-10-01
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-12,348 GBP2018-10-01
-13,650 GBP2017-08-31
-14,064 GBP2016-08-31
Equity
-12,346 GBP2018-10-01
-13,648 GBP2017-08-31
-14,062 GBP2016-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,302 GBP2017-09-01 ~ 2018-10-01
414 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
1,302 GBP2017-09-01 ~ 2018-10-01
414 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,302 GBP2017-09-01 ~ 2018-10-01
414 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
1,302 GBP2017-09-01 ~ 2018-10-01
414 GBP2016-09-01 ~ 2017-08-31
Average Number of Employees
02017-09-01 ~ 2018-10-01
02016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,969 GBP2017-08-31
Motor vehicles
-1 GBP2018-10-01
30,615 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
-1 GBP2018-10-01
37,584 GBP2017-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,969 GBP2017-09-01 ~ 2018-10-01
Motor vehicles
-30,616 GBP2017-09-01 ~ 2018-10-01
Property, Plant & Equipment - Disposals
-37,585 GBP2017-09-01 ~ 2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,799 GBP2017-08-31
Motor vehicles
-1 GBP2018-10-01
26,885 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2018-10-01
33,684 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,799 GBP2017-09-01 ~ 2018-10-01
Motor vehicles
-26,886 GBP2017-09-01 ~ 2018-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,685 GBP2017-09-01 ~ 2018-10-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
170 GBP2017-08-31
Motor vehicles
3,730 GBP2017-08-31
Trade Debtors/Trade Receivables
2,373 GBP2017-08-31
Debtors
Current
2,373 GBP2017-08-31
Total Borrowings
Current, Amounts falling due within one year
5,245 GBP2018-10-01
6,483 GBP2017-08-31
Other Creditors
7,720 GBP2018-10-01
13,716 GBP2017-08-31
Bank Borrowings
Current
5,245 GBP2018-10-01
6,483 GBP2017-08-31