Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-09-01 ~ 2019-11-30
02017-09-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-11-30
Property, Plant & Equipment
460,756 GBP2019-11-30
563,845 GBP2018-08-31
Debtors
6,454 GBP2018-08-31
Cash at bank and in hand
5,542 GBP2019-11-30
50,257 GBP2018-08-31
Current Assets
5,542 GBP2019-11-30
56,711 GBP2018-08-31
Creditors
Current
4,150 GBP2019-11-30
30,364 GBP2018-08-31
Net Current Assets/Liabilities
1,392 GBP2019-11-30
26,347 GBP2018-08-31
Total Assets Less Current Liabilities
462,148 GBP2019-11-30
590,192 GBP2018-08-31
Creditors
Non-current
-10,731 GBP2019-11-30
-12,881 GBP2018-08-31
Net Assets/Liabilities
-60,791 GBP2019-11-30
-15,524 GBP2018-08-31
Equity
Called up share capital
4 GBP2019-11-30
4 GBP2018-08-31
Retained earnings (accumulated losses)
-60,795 GBP2019-11-30
-15,528 GBP2018-08-31
Equity
-60,791 GBP2019-11-30
-15,524 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,655 GBP2018-08-31
Furniture and fittings
18,355 GBP2018-08-31
Computers
15,115 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,806,939 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,574 GBP2019-11-30
138,696 GBP2018-08-31
Furniture and fittings
18,055 GBP2019-11-30
17,928 GBP2018-08-31
Computers
14,888 GBP2019-11-30
14,792 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346,183 GBP2019-11-30
1,243,094 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2018-09-01 ~ 2019-11-30
Furniture and fittings
127 GBP2018-09-01 ~ 2019-11-30
Computers
96 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,089 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
2,081 GBP2019-11-30
2,959 GBP2018-08-31
Furniture and fittings
300 GBP2019-11-30
427 GBP2018-08-31
Computers
227 GBP2019-11-30
323 GBP2018-08-31
Amount of value-added tax that is recoverable
Current
3,137 GBP2018-08-31
Prepayments
Current
3,317 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
6,454 GBP2018-08-31
Trade Creditors/Trade Payables
Current
4,477 GBP2018-08-31
Corporation Tax Payable
Current
-1,263 GBP2018-08-31
Other Creditors
Current
2,150 GBP2019-11-30
25,150 GBP2018-08-31
Accrued Liabilities
Current
2,000 GBP2019-11-30
2,000 GBP2018-08-31
Other Remaining Borrowings
More than five year, Non-current
10,731 GBP2019-11-30
12,881 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
-45,267 GBP2018-09-01 ~ 2019-11-30