Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,735 GBP2017-08-31
3,645 GBP2016-08-31
Property, Plant & Equipment
873 GBP2017-08-31
1,163 GBP2016-08-31
Fixed Assets
3,608 GBP2017-08-31
4,808 GBP2016-08-31
Total Inventories
97 GBP2017-08-31
158 GBP2016-08-31
Debtors
256 GBP2016-08-31
Cash at bank and in hand
1,378 GBP2017-08-31
766 GBP2016-08-31
Current Assets
1,475 GBP2017-08-31
1,180 GBP2016-08-31
Net Current Assets/Liabilities
-5,434 GBP2017-08-31
-8,847 GBP2016-08-31
Net Assets/Liabilities
-1,826 GBP2017-08-31
-4,039 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-1,926 GBP2017-08-31
-4,139 GBP2016-08-31
Equity
-1,826 GBP2017-08-31
-4,039 GBP2016-08-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2017-08-31
7,500 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,765 GBP2017-08-31
3,855 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
910 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Goodwill
2,735 GBP2017-08-31
3,645 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800 GBP2017-08-31
1,800 GBP2016-08-31
Plant and equipment
938 GBP2017-08-31
938 GBP2016-08-31
Vehicles
729 GBP2017-08-31
729 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,467 GBP2017-08-31
3,467 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,231 GBP2017-08-31
1,041 GBP2016-08-31
Plant and equipment
732 GBP2017-08-31
664 GBP2016-08-31
Vehicles
631 GBP2017-08-31
599 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,594 GBP2017-08-31
2,304 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
190 GBP2016-09-01 ~ 2017-08-31
Plant and equipment
68 GBP2016-09-01 ~ 2017-08-31
Vehicles
32 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings
569 GBP2017-08-31
759 GBP2016-08-31
Plant and equipment
206 GBP2017-08-31
274 GBP2016-08-31
Vehicles
98 GBP2017-08-31
130 GBP2016-08-31
Other Debtors
256 GBP2016-08-31
Bank Overdrafts
Amounts falling due within one year
2,122 GBP2017-08-31
1,814 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,353 GBP2017-08-31
7,465 GBP2016-08-31
Other Creditors
Amounts falling due within one year
434 GBP2017-08-31
748 GBP2016-08-31