Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,254 GBP2017-08-31
66,181 GBP2016-08-31
Total Inventories
210 GBP2017-08-31
2,250 GBP2016-08-31
Debtors
1,259 GBP2017-08-31
Cash at bank and in hand
26,928 GBP2017-08-31
39,927 GBP2016-08-31
Current Assets
28,397 GBP2017-08-31
42,177 GBP2016-08-31
Net Current Assets/Liabilities
20,314 GBP2017-08-31
30,076 GBP2016-08-31
Total Assets Less Current Liabilities
76,568 GBP2017-08-31
96,257 GBP2016-08-31
Creditors
Amounts falling due after one year
-57,295 GBP2017-08-31
-78,864 GBP2016-08-31
Net Assets/Liabilities
19,273 GBP2017-08-31
17,393 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
19,173 GBP2017-08-31
17,293 GBP2016-08-31
Equity
19,273 GBP2017-08-31
17,393 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,440 GBP2017-08-31
7,440 GBP2016-08-31
Motor vehicles
83,259 GBP2017-08-31
83,259 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
90,699 GBP2017-08-31
90,699 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,647 GBP2017-08-31
4,154 GBP2016-08-31
Motor vehicles
29,798 GBP2017-08-31
20,364 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,445 GBP2017-08-31
24,518 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
9,434 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,927 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
2,793 GBP2017-08-31
3,286 GBP2016-08-31
Motor vehicles
53,461 GBP2017-08-31
62,895 GBP2016-08-31
Finished Goods/Goods for Resale
210 GBP2017-08-31
2,250 GBP2016-08-31
Other Debtors
1,259 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,580 GBP2017-08-31
3,226 GBP2016-08-31
Other Creditors
Amounts falling due within one year
4,503 GBP2017-08-31
8,875 GBP2016-08-31
Amounts falling due after one year
57,295 GBP2017-08-31
78,864 GBP2016-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-01 ~ 2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-09-01 ~ 2017-08-31
100 GBP2015-09-01 ~ 2016-08-31
Average Number of Employees
02016-09-01 ~ 2017-08-31
02015-09-01 ~ 2016-08-31