Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,767 GBP2017-08-31
Debtors
583 GBP2018-08-31
96 GBP2017-08-31
Cash at bank and in hand
1,373 GBP2018-08-31
1,553 GBP2017-08-31
Current Assets
1,956 GBP2018-08-31
1,649 GBP2017-08-31
Creditors
Amounts falling due within one year
-7,445 GBP2018-08-31
-54,977 GBP2017-08-31
Net Current Assets/Liabilities
-5,489 GBP2018-08-31
-53,328 GBP2017-08-31
Total Assets Less Current Liabilities
-5,489 GBP2018-08-31
-3,561 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-5,490 GBP2018-08-31
-3,562 GBP2017-08-31
Equity
-5,489 GBP2018-08-31
-3,561 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-09-01 ~ 2018-08-31
Furniture and fittings
0.252017-09-01 ~ 2018-08-31
Office equipment
0.252017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,679 GBP2017-08-31
Plant and equipment
21,949 GBP2017-08-31
Furniture and fittings
6,430 GBP2017-08-31
Office equipment
540 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
78,598 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-49,679 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
-21,949 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-6,430 GBP2017-09-01 ~ 2018-08-31
Office equipment
-540 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-78,598 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,954 GBP2017-08-31
Plant and equipment
17,198 GBP2017-08-31
Furniture and fittings
5,231 GBP2017-08-31
Office equipment
448 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,831 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
994 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
1,188 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
300 GBP2017-09-01 ~ 2018-08-31
Office equipment
23 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,948 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
-18,386 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-5,531 GBP2017-09-01 ~ 2018-08-31
Office equipment
-471 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,336 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
43,725 GBP2017-08-31
Plant and equipment
4,751 GBP2017-08-31
Furniture and fittings
1,199 GBP2017-08-31
Office equipment
92 GBP2017-08-31
Trade Debtors/Trade Receivables
583 GBP2018-08-31
96 GBP2017-08-31
Other Creditors
Amounts falling due within one year
7,445 GBP2018-08-31
54,977 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
1 shares2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
1 shares2017-08-31