Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,000 GBP2018-08-31
171,166 GBP2017-08-31
Property, Plant & Equipment
389,629 GBP2018-08-31
628,975 GBP2017-08-31
Fixed Assets
408,629 GBP2018-08-31
800,141 GBP2017-08-31
Total Inventories
5,500 GBP2018-08-31
5,500 GBP2017-08-31
Debtors
46,338 GBP2018-08-31
64,089 GBP2017-08-31
Cash at bank and in hand
57,277 GBP2018-08-31
19,894 GBP2017-08-31
Current Assets
109,115 GBP2018-08-31
89,483 GBP2017-08-31
Net Current Assets/Liabilities
24,636 GBP2018-08-31
-93,917 GBP2017-08-31
Total Assets Less Current Liabilities
433,265 GBP2018-08-31
706,224 GBP2017-08-31
Net Assets/Liabilities
219,448 GBP2018-08-31
219,448 GBP2017-08-31
Equity
Called up share capital
301 GBP2018-08-31
301 GBP2017-08-31
Retained earnings (accumulated losses)
219,147 GBP2018-08-31
219,147 GBP2017-08-31
Equity
219,448 GBP2018-08-31
219,448 GBP2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,505 GBP2017-09-01 ~ 2018-08-31
12,256 GBP2016-09-01 ~ 2017-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,259 GBP2017-09-01 ~ 2018-08-31
44,108 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2018-08-31
360,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,000 GBP2018-08-31
188,834 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,667 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
19,000 GBP2018-08-31
171,166 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
359,363 GBP2018-08-31
550,047 GBP2017-08-31
Other
91,891 GBP2018-08-31
150,191 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
451,254 GBP2018-08-31
700,238 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-190,684 GBP2017-09-01 ~ 2018-08-31
Other
-58,300 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-248,984 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,625 GBP2018-08-31
71,263 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,625 GBP2018-08-31
71,263 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,340 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,340 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,978 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,978 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
359,363 GBP2018-08-31
550,047 GBP2017-08-31
Other
30,266 GBP2018-08-31
78,928 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
43,913 GBP2018-08-31
58,996 GBP2017-08-31
Other Debtors
Current
2,425 GBP2018-08-31
5,093 GBP2017-08-31
Debtors
Current
46,338 GBP2018-08-31
64,089 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
17,012 GBP2018-08-31
33,010 GBP2017-08-31
Trade Creditors/Trade Payables
Current
7,073 GBP2018-08-31
6,000 GBP2017-08-31
Corporation Tax Payable
42,764 GBP2018-08-31
31,852 GBP2017-08-31
Other Taxation & Social Security Payable
1,581 GBP2018-08-31
4,316 GBP2017-08-31
Other Creditors
Current
16,049 GBP2018-08-31
108,222 GBP2017-08-31
Bank Borrowings/Overdrafts
Non-current
208,066 GBP2018-08-31
466,189 GBP2017-08-31
Other Creditors
Non-current
8,331 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2018-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2018-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2018-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
301 GBP2018-08-31
301 GBP2017-08-31