Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2018-08-31
13,200 GBP2017-08-31
Property, Plant & Equipment
125 GBP2018-08-31
5,065 GBP2017-08-31
Fixed Assets
12,125 GBP2018-08-31
18,265 GBP2017-08-31
Total Inventories
3,565 GBP2017-08-31
Debtors
812 GBP2017-08-31
Cash at bank and in hand
1,340 GBP2018-08-31
2,754 GBP2017-08-31
Current Assets
1,340 GBP2018-08-31
7,131 GBP2017-08-31
Creditors
Current
24,727 GBP2018-08-31
24,338 GBP2017-08-31
Net Current Assets/Liabilities
-23,387 GBP2018-08-31
-17,207 GBP2017-08-31
Total Assets Less Current Liabilities
-11,262 GBP2018-08-31
1,058 GBP2017-08-31
Net Assets/Liabilities
-11,262 GBP2018-08-31
45 GBP2017-08-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-08-31
Retained earnings (accumulated losses)
-11,266 GBP2018-08-31
41 GBP2017-08-31
Equity
-11,262 GBP2018-08-31
45 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2018-08-31
10,800 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
12,000 GBP2018-08-31
13,200 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,465 GBP2017-08-31
Computers
1,339 GBP2018-08-31
1,339 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
1,339 GBP2018-08-31
15,804 GBP2017-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,465 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-14,465 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,567 GBP2017-08-31
Computers
1,214 GBP2018-08-31
1,172 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,214 GBP2018-08-31
10,739 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
42 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,567 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,567 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Computers
125 GBP2018-08-31
167 GBP2017-08-31
Motor vehicles
4,898 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
267 GBP2017-08-31
Prepayments
Current
545 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
812 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
75 GBP2017-08-31
Trade Creditors/Trade Payables
Current
104 GBP2018-08-31
78 GBP2017-08-31
Corporation Tax Payable
Current
482 GBP2017-08-31
Accrued Liabilities
Current
405 GBP2018-08-31
5,613 GBP2017-08-31