Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,099 GBP2016-08-31
Fixed Assets
2,099 GBP2016-08-31
Total Inventories
1,598 GBP2016-08-31
Cash at bank and in hand
9,915 GBP2017-10-31
45,863 GBP2016-08-31
Current Assets
9,915 GBP2017-10-31
47,461 GBP2016-08-31
Net Current Assets/Liabilities
1 GBP2017-10-31
-2,098 GBP2016-08-31
Total Assets Less Current Liabilities
1 GBP2017-10-31
1 GBP2016-08-31
Net Assets/Liabilities
1 GBP2017-10-31
1 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-08-31
Equity
1 GBP2017-10-31
1 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2016-08-31
Motor vehicles
5,574 GBP2016-08-31
Furniture and fittings
1,910 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
8,384 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-900 GBP2016-09-01 ~ 2017-10-31
Motor vehicles
-5,574 GBP2016-09-01 ~ 2017-10-31
Furniture and fittings
-1,910 GBP2016-09-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-8,384 GBP2016-09-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
884 GBP2016-08-31
Motor vehicles
3,811 GBP2016-08-31
Furniture and fittings
1,590 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,285 GBP2016-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-884 GBP2016-09-01 ~ 2017-10-31
Motor vehicles
-3,811 GBP2016-09-01 ~ 2017-10-31
Furniture and fittings
-1,590 GBP2016-09-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,285 GBP2016-09-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
16 GBP2016-08-31
Motor vehicles
1,763 GBP2016-08-31
Furniture and fittings
320 GBP2016-08-31
Finished Goods/Goods for Resale
1,598 GBP2016-08-31
Corporation Tax Payable
Current
5,915 GBP2017-10-31
7,095 GBP2016-08-31
Other Creditors
Current
2,882 GBP2017-10-31
41,245 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
1,117 GBP2017-10-31
1,219 GBP2016-08-31
Creditors
Current
9,914 GBP2017-10-31
49,559 GBP2016-08-31