Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
82,394 GBP2018-08-31
112,254 GBP2017-08-31
Investment Property
589,372 GBP2018-08-31
589,372 GBP2017-08-31
Fixed Assets
671,766 GBP2018-08-31
701,626 GBP2017-08-31
Total Inventories
54,962 GBP2018-08-31
22,826 GBP2017-08-31
Debtors
85,591 GBP2018-08-31
52,070 GBP2017-08-31
Cash at bank and in hand
3,151 GBP2018-08-31
693,291 GBP2017-08-31
Current Assets
143,704 GBP2018-08-31
768,187 GBP2017-08-31
Creditors
Current
108,975 GBP2018-08-31
238,006 GBP2017-08-31
Net Current Assets/Liabilities
34,729 GBP2018-08-31
530,181 GBP2017-08-31
Total Assets Less Current Liabilities
706,495 GBP2018-08-31
1,231,807 GBP2017-08-31
Creditors
Non-current
-42,106 GBP2017-08-31
Net Assets/Liabilities
700,971 GBP2018-08-31
1,179,384 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
700,969 GBP2018-08-31
1,179,382 GBP2017-08-31
Equity
700,971 GBP2018-08-31
1,179,384 GBP2017-08-31
Average Number of Employees
62017-09-01 ~ 2018-08-31
222016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,054 GBP2018-08-31
198,938 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
167,617 GBP2018-08-31
198,938 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,719 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-86,719 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,563 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,187 GBP2018-08-31
86,684 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,223 GBP2018-08-31
86,684 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,036 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
28,220 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,256 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,717 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,717 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,036 GBP2018-08-31
Property, Plant & Equipment
Land and buildings
30,527 GBP2018-08-31
Plant and equipment
51,867 GBP2018-08-31
112,254 GBP2017-08-31
Investment Property - Fair Value Model
589,372 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,484 GBP2018-08-31
30,851 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
73,107 GBP2018-08-31
21,219 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
85,591 GBP2018-08-31
52,070 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
42,106 GBP2018-08-31
8,477 GBP2017-08-31
Trade Creditors/Trade Payables
Current
41,437 GBP2018-08-31
63,746 GBP2017-08-31
Other Taxation & Social Security Payable
Current
18,430 GBP2018-08-31
152,692 GBP2017-08-31
Other Creditors
Current
7,002 GBP2018-08-31
13,091 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
42,106 GBP2017-08-31