W.M.M.O. COMPANY LIMITED - 2014-05-06
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,183 GBP2018-08-31
Debtors
4,399 GBP2019-08-31
14,897 GBP2018-08-31
Cash at bank and in hand
5,608 GBP2019-08-31
9,837 GBP2018-08-31
Current Assets
10,007 GBP2019-08-31
24,734 GBP2018-08-31
Creditors
Current
7,978 GBP2019-08-31
60,742 GBP2018-08-31
Net Current Assets/Liabilities
2,029 GBP2019-08-31
-36,008 GBP2018-08-31
Total Assets Less Current Liabilities
2,029 GBP2019-08-31
4,175 GBP2018-08-31
Net Assets/Liabilities
2,029 GBP2019-08-31
3,231 GBP2018-08-31
Equity
Retained earnings (accumulated losses)
2,029 GBP2019-08-31
3,231 GBP2018-08-31
Equity
2,029 GBP2019-08-31
3,231 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,121 GBP2018-08-31
Computers
26,824 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
96,945 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-70,121 GBP2018-09-01 ~ 2019-08-31
Computers
-26,824 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-96,945 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,645 GBP2018-08-31
Computers
22,117 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,762 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,768 GBP2018-09-01 ~ 2019-08-31
Computers
1,706 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,474 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,413 GBP2018-09-01 ~ 2019-08-31
Computers
-23,823 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,236 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
35,476 GBP2018-08-31
Computers
4,707 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,399 GBP2019-08-31
9,428 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
5,469 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
4,399 GBP2019-08-31
14,897 GBP2018-08-31
Trade Creditors/Trade Payables
Current
4,960 GBP2019-08-31
5,681 GBP2018-08-31
Other Taxation & Social Security Payable
Current
2,779 GBP2019-08-31
Other Creditors
Current
239 GBP2019-08-31
55,061 GBP2018-08-31