Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2018-08-31
3,717 GBP2017-08-31
Fixed Assets
0 GBP2018-08-31
3,717 GBP2017-08-31
Total Inventories
204 GBP2017-08-31
Debtors
616 GBP2018-08-31
20,463 GBP2017-08-31
Cash at bank and in hand
0 GBP2018-08-31
2,041 GBP2017-08-31
Current Assets
616 GBP2018-08-31
22,708 GBP2017-08-31
Net Current Assets/Liabilities
-1,718 GBP2018-08-31
-3,543 GBP2017-08-31
Total Assets Less Current Liabilities
-1,718 GBP2018-08-31
174 GBP2017-08-31
Net Assets/Liabilities
-1,718 GBP2018-08-31
174 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-1,818 GBP2018-08-31
74 GBP2017-08-31
Equity
-1,718 GBP2018-08-31
174 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2018-08-31
7,298 GBP2017-08-31
Tools/Equipment for furniture and fittings
0 GBP2018-08-31
2,883 GBP2017-08-31
Vehicles
0 GBP2018-08-31
15,500 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2018-08-31
25,681 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,298 GBP2017-09-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-2,883 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-25,681 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2018-08-31
5,232 GBP2017-08-31
Tools/Equipment for furniture and fittings
0 GBP2018-08-31
2,783 GBP2017-08-31
Vehicles
0 GBP2018-08-31
13,949 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-08-31
21,964 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,232 GBP2017-09-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-2,783 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,964 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2018-08-31
2,066 GBP2017-08-31
Tools/Equipment for furniture and fittings
0 GBP2018-08-31
100 GBP2017-08-31
Vehicles
0 GBP2018-08-31
1,551 GBP2017-08-31
Trade Debtors/Trade Receivables
2,798 GBP2017-08-31
Other Debtors
616 GBP2018-08-31
17,665 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
428 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,190 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,536 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2018-08-31
690 GBP2017-08-31
Other Creditors
Amounts falling due within one year
1,406 GBP2018-08-31
19,835 GBP2017-08-31