Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
14,666 GBP2018-08-31
28,712 GBP2017-08-31
Debtors
1,142 GBP2018-08-31
1,142 GBP2017-08-31
Cash at bank and in hand
6 GBP2018-08-31
1,578 GBP2017-08-31
Current Assets
1,148 GBP2018-08-31
2,720 GBP2017-08-31
Creditors
Current
13,912 GBP2018-08-31
20,229 GBP2017-08-31
Net Current Assets/Liabilities
-12,764 GBP2018-08-31
-17,509 GBP2017-08-31
Total Assets Less Current Liabilities
1,902 GBP2018-08-31
11,203 GBP2017-08-31
Creditors
Non-current
6,796 GBP2018-08-31
11,812 GBP2017-08-31
Net Assets/Liabilities
-4,894 GBP2018-08-31
-609 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-4,994 GBP2018-08-31
-709 GBP2017-08-31
Equity
-4,894 GBP2018-08-31
-609 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,004 GBP2018-08-31
43,443 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,639 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,338 GBP2018-08-31
14,731 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,999 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,392 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
14,666 GBP2018-08-31
28,712 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,239 GBP2017-08-31
Under hire purchased contracts or finance leases, Plant and equipment
15,800 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,472 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,580 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,660 GBP2018-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
13,140 GBP2018-08-31
26,767 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
1,142 GBP2018-08-31
1,142 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
1,840 GBP2018-08-31
6,532 GBP2017-08-31
Other Taxation & Social Security Payable
Current
877 GBP2018-08-31
Other Creditors
Current
11,195 GBP2018-08-31
13,697 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,796 GBP2018-08-31
11,812 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31