Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
171,436 GBP2018-08-31
Total Inventories
7,750 GBP2018-08-31
Debtors
3,504 GBP2019-08-31
16,187 GBP2018-08-31
Cash at bank and in hand
168,102 GBP2019-08-31
53,349 GBP2018-08-31
Current Assets
171,606 GBP2019-08-31
77,286 GBP2018-08-31
Net Current Assets/Liabilities
151,301 GBP2019-08-31
-30,571 GBP2018-08-31
Total Assets Less Current Liabilities
151,301 GBP2019-08-31
140,865 GBP2018-08-31
Creditors
Non-current
-52,571 GBP2018-08-31
Net Assets/Liabilities
151,301 GBP2019-08-31
88,294 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
151,201 GBP2019-08-31
88,194 GBP2018-08-31
Equity
151,301 GBP2019-08-31
88,294 GBP2018-08-31
Average Number of Employees
182018-09-01 ~ 2019-08-31
242017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,224 GBP2018-08-31
Other
20,152 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
185,376 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-165,224 GBP2018-09-01 ~ 2019-08-31
Other
-21,472 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-186,696 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,940 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,940 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,505 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,445 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,445 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
165,224 GBP2018-08-31
Other
6,212 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2019-08-31
6,187 GBP2018-08-31
Other Debtors
Amounts falling due within one year
1,504 GBP2019-08-31
10,000 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
3,504 GBP2019-08-31
16,187 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2018-08-31
Trade Creditors/Trade Payables
Current
22,618 GBP2018-08-31
Corporation Tax Payable
17,779 GBP2019-08-31
5,659 GBP2018-08-31
Other Taxation & Social Security Payable
22,054 GBP2018-08-31
Other Creditors
Current
2,526 GBP2019-08-31
52,526 GBP2018-08-31
Bank Borrowings/Overdrafts
Non-current
52,571 GBP2018-08-31