Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
773,294 GBP2018-08-31
786,339 GBP2017-08-31
Debtors
27,607 GBP2018-08-31
29,016 GBP2017-08-31
Current assets - Investments
4,700 GBP2018-08-31
4,700 GBP2017-08-31
Cash at bank and in hand
6,909 GBP2018-08-31
31,397 GBP2017-08-31
Current Assets
39,216 GBP2018-08-31
65,113 GBP2017-08-31
Net Current Assets/Liabilities
-551,609 GBP2018-08-31
-541,193 GBP2017-08-31
Net Assets/Liabilities
221,685 GBP2018-08-31
245,146 GBP2017-08-31
Equity
Called up share capital
1,582 GBP2018-08-31
1,582 GBP2017-08-31
Retained earnings (accumulated losses)
220,103 GBP2018-08-31
243,564 GBP2017-08-31
Equity
221,685 GBP2018-08-31
245,146 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
742,708 GBP2018-08-31
742,708 GBP2017-08-31
Plant and equipment
17,333 GBP2018-08-31
17,333 GBP2017-08-31
Vehicles
59,188 GBP2018-08-31
59,188 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
819,229 GBP2018-08-31
819,229 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,981 GBP2018-08-31
14,014 GBP2017-08-31
Vehicles
28,954 GBP2018-08-31
18,876 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,935 GBP2018-08-31
32,890 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,967 GBP2017-09-01 ~ 2018-08-31
Vehicles
10,078 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,045 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
742,708 GBP2018-08-31
742,708 GBP2017-08-31
Plant and equipment
352 GBP2018-08-31
3,319 GBP2017-08-31
Vehicles
30,234 GBP2018-08-31
40,312 GBP2017-08-31
Trade Debtors/Trade Receivables
27,607 GBP2018-08-31
29,016 GBP2017-08-31
Bank Overdrafts
Amounts falling due within one year
108,007 GBP2018-08-31
137,721 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,963 GBP2018-08-31
10,077 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
48,620 GBP2018-08-31
40,818 GBP2017-08-31
Other Creditors
Amounts falling due within one year
431,235 GBP2018-08-31
417,690 GBP2017-08-31