Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,464 GBP2016-08-31
Total Inventories
2,900 GBP2016-08-31
Debtors
7,205 GBP2017-04-30
30,307 GBP2016-08-31
Current Assets
7,205 GBP2017-04-30
33,207 GBP2016-08-31
Creditors
Amounts falling due within one year
7,030 GBP2017-04-30
36,266 GBP2016-08-31
Net Current Assets/Liabilities
175 GBP2017-04-30
-3,059 GBP2016-08-31
Total Assets Less Current Liabilities
175 GBP2017-04-30
405 GBP2016-08-31
Net Assets/Liabilities
175 GBP2017-04-30
188 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-08-31
100 GBP2015-08-31
Retained earnings (accumulated losses)
75 GBP2017-04-30
88 GBP2016-08-31
26 GBP2015-08-31
Equity
175 GBP2017-04-30
188 GBP2016-08-31
Restated amount
188 GBP2016-08-31
126 GBP2015-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,987 GBP2016-09-01 ~ 2017-04-30
12,062 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,987 GBP2016-09-01 ~ 2017-04-30
12,062 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
2,987 GBP2016-09-01 ~ 2017-04-30
12,062 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
-12,000 GBP2015-09-01 ~ 2016-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2016-09-01 ~ 2017-04-30
-12,000 GBP2015-09-01 ~ 2016-08-31
Equity - Income/Expense Recognised Directly
-3,000 GBP2016-09-01 ~ 2017-04-30
-12,000 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,650 GBP2016-08-31
Furniture and fittings
6,249 GBP2016-08-31
Motor vehicles
22,589 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
32,488 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,650 GBP2016-09-01 ~ 2017-04-30
Furniture and fittings
-6,249 GBP2016-09-01 ~ 2017-04-30
Motor vehicles
-22,589 GBP2016-09-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-32,488 GBP2016-09-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,981 GBP2016-08-31
Furniture and fittings
5,151 GBP2016-08-31
Motor vehicles
20,892 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,024 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,981 GBP2016-09-01 ~ 2017-04-30
Furniture and fittings
-5,151 GBP2016-09-01 ~ 2017-04-30
Motor vehicles
-20,892 GBP2016-09-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,024 GBP2016-09-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
669 GBP2016-08-31
Furniture and fittings
1,098 GBP2016-08-31
Motor vehicles
1,697 GBP2016-08-31
Trade Debtors/Trade Receivables
2,500 GBP2017-04-30
2,476 GBP2016-08-31
Other Debtors
4,705 GBP2017-04-30
27,831 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,151 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2017-04-30
16,378 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
3,086 GBP2017-04-30
3,086 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,210 GBP2016-08-31
Other Creditors
Amounts falling due within one year
3,943 GBP2017-04-30
2,441 GBP2016-08-31