Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
300 GBP2018-08-31
Property, Plant & Equipment
705 GBP2018-08-31
Fixed Assets
1,005 GBP2018-08-31
Debtors
2,368 GBP2018-08-31
Cash at bank and in hand
4,445 GBP2019-08-31
2,016 GBP2018-08-31
Current Assets
4,445 GBP2019-08-31
4,384 GBP2018-08-31
Creditors
Current
4,279 GBP2019-08-31
5,111 GBP2018-08-31
Net Current Assets/Liabilities
166 GBP2019-08-31
-727 GBP2018-08-31
Total Assets Less Current Liabilities
166 GBP2019-08-31
278 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
165 GBP2019-08-31
277 GBP2018-08-31
Equity
166 GBP2019-08-31
278 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Computer software
600 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,866 GBP2018-08-31
Motor vehicles
7,804 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
11,670 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,866 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-7,804 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-11,670 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,161 GBP2018-08-31
Motor vehicles
7,804 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,965 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,302 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-7,804 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,106 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
705 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
2,368 GBP2018-08-31
Other Taxation & Social Security Payable
Current
3,259 GBP2019-08-31
4,091 GBP2018-08-31
Other Creditors
Current
1,020 GBP2019-08-31
1,020 GBP2018-08-31