Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,356 GBP2017-08-31
Debtors
8,425 GBP2018-03-20
110,026 GBP2017-08-31
Cash at bank and in hand
37,347 GBP2018-03-20
126,345 GBP2017-08-31
Current Assets
45,772 GBP2018-03-20
236,371 GBP2017-08-31
Net Current Assets/Liabilities
44,432 GBP2018-03-20
157,328 GBP2017-08-31
Total Assets Less Current Liabilities
44,432 GBP2018-03-20
166,684 GBP2017-08-31
Net Assets/Liabilities
44,432 GBP2018-03-20
164,906 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-03-20
100 GBP2017-08-31
Retained earnings (accumulated losses)
44,332 GBP2018-03-20
164,806 GBP2017-08-31
Equity
44,432 GBP2018-03-20
164,906 GBP2017-08-31
Average Number of Employees
42017-09-01 ~ 2018-03-20
62016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,250 GBP2017-08-31
Vehicles
13,798 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
49,048 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,250 GBP2017-09-01 ~ 2018-03-20
Vehicles
-13,798 GBP2017-09-01 ~ 2018-03-20
Property, Plant & Equipment - Other Disposals
-49,048 GBP2017-09-01 ~ 2018-03-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,375 GBP2017-08-31
Vehicles
11,318 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,693 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,003 GBP2017-09-01 ~ 2018-03-20
Vehicles
362 GBP2017-09-01 ~ 2018-03-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2017-09-01 ~ 2018-03-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,378 GBP2017-09-01 ~ 2018-03-20
Vehicles
-11,680 GBP2017-09-01 ~ 2018-03-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,058 GBP2017-09-01 ~ 2018-03-20
Property, Plant & Equipment
Plant and equipment
6,875 GBP2017-08-31
Vehicles
2,480 GBP2017-08-31
Trade Debtors/Trade Receivables
104,496 GBP2017-08-31
Other Debtors
8,425 GBP2018-03-20
5,530 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,615 GBP2017-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,250 GBP2018-03-20
1,620 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
20,280 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,332 GBP2017-08-31
Other Creditors
Amounts falling due within one year
90 GBP2018-03-20
2,196 GBP2017-08-31