Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,733 GBP2019-08-31
13,585 GBP2018-08-30
Fixed Assets
4,733 GBP2019-08-31
13,585 GBP2018-08-30
Total Inventories
1,000 GBP2019-08-31
1,000 GBP2018-08-30
Debtors
26,236 GBP2019-08-31
29,435 GBP2018-08-30
Cash at bank and in hand
7,275 GBP2019-08-31
43,295 GBP2018-08-30
Current Assets
34,511 GBP2019-08-31
73,730 GBP2018-08-30
Net Current Assets/Liabilities
15,137 GBP2019-08-31
33,410 GBP2018-08-30
Total Assets Less Current Liabilities
19,870 GBP2019-08-31
46,995 GBP2018-08-30
Net Assets/Liabilities
19,870 GBP2019-08-31
46,995 GBP2018-08-30
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-30
Retained earnings (accumulated losses)
19,869 GBP2019-08-31
46,994 GBP2018-08-30
Equity
19,870 GBP2019-08-31
46,995 GBP2018-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,167 GBP2019-08-31
3,167 GBP2018-08-31
Motor vehicles
26,560 GBP2019-08-31
54,300 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
29,727 GBP2019-08-31
57,467 GBP2018-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,740 GBP2018-08-31 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-27,740 GBP2018-08-31 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,869 GBP2019-08-31
1,545 GBP2018-08-31
Motor vehicles
23,125 GBP2019-08-31
42,337 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,994 GBP2019-08-31
43,882 GBP2018-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
324 GBP2018-08-31 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,502 GBP2018-08-31 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,390 GBP2018-08-31 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,390 GBP2018-08-31 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
1,298 GBP2019-08-31
1,622 GBP2018-08-30
Motor vehicles
3,435 GBP2019-08-31
11,963 GBP2018-08-30
Raw materials and consumables
1,000 GBP2019-08-31
1,000 GBP2018-08-30
Trade Debtors/Trade Receivables
25,997 GBP2019-08-31
29,196 GBP2018-08-30
Other Debtors
239 GBP2019-08-31
239 GBP2018-08-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,738 GBP2018-08-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,085 GBP2018-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,244 GBP2019-08-31
16,255 GBP2018-08-30
Corporation Tax Payable
Amounts falling due within one year
4,167 GBP2019-08-31
4,167 GBP2018-08-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,959 GBP2019-08-31
14,159 GBP2018-08-30
Loans received from directors
Amounts falling due within one year
4 GBP2019-08-31
916 GBP2018-08-30