Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,616 GBP2017-08-31
2,008 GBP2016-08-31
Cash at bank and in hand
4,329 GBP2017-08-31
9,689 GBP2016-08-31
Creditors
Current
7,212 GBP2017-08-31
6,111 GBP2016-08-31
Net Current Assets/Liabilities
-2,883 GBP2017-08-31
3,578 GBP2016-08-31
Total Assets Less Current Liabilities
6,733 GBP2017-08-31
5,586 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
6,732 GBP2017-08-31
5,585 GBP2016-08-31
Equity
6,733 GBP2017-08-31
5,586 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,750 GBP2016-08-31
Furniture and fittings
3,250 GBP2017-08-31
3,250 GBP2016-08-31
Plant and equipment
12,500 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,750 GBP2016-08-31
Furniture and fittings
3,009 GBP2017-08-31
2,929 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,125 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
80 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,125 GBP2017-08-31
Property, Plant & Equipment
Plant and equipment
9,375 GBP2017-08-31
Furniture and fittings
241 GBP2017-08-31
321 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2016-08-31
Computers
2,658 GBP2017-08-31
2,658 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
18,408 GBP2017-08-31
14,658 GBP2016-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-8,750 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,313 GBP2016-08-31
Computers
2,658 GBP2017-08-31
2,658 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,792 GBP2017-08-31
12,650 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,313 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,063 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Motor vehicles
1,687 GBP2016-08-31
Accrued Liabilities
Current
300 GBP2017-08-31
300 GBP2016-08-31