Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
93,167 GBP2018-08-31
93,857 GBP2017-08-31
Debtors
4,094 GBP2018-08-31
20 GBP2017-08-31
Prepayments/Accrued Income
385 GBP2018-08-31
291 GBP2017-08-31
Cash at bank and in hand
25,257 GBP2018-08-31
13,649 GBP2017-08-31
Current Assets
29,736 GBP2018-08-31
13,960 GBP2017-08-31
Net Current Assets/Liabilities
32,824 GBP2018-08-31
11,281 GBP2017-08-31
Total Assets Less Current Liabilities
125,991 GBP2018-08-31
105,138 GBP2017-08-31
Net Assets/Liabilities
123,300 GBP2018-08-31
104,238 GBP2017-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,190 GBP2017-09-01 ~ 2018-08-31
1,370 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
91,803 GBP2018-08-31
91,803 GBP2017-08-31
Furniture and fittings
19,339 GBP2018-08-31
18,839 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
111,142 GBP2018-08-31
110,642 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,975 GBP2018-08-31
16,785 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,975 GBP2018-08-31
16,785 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,190 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
91,803 GBP2018-08-31
91,803 GBP2017-08-31
Furniture and fittings
1,364 GBP2018-08-31
2,054 GBP2017-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,094 GBP2018-08-31
20 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
300 GBP2018-08-31
272 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2018-08-31
1,461 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,591 GBP2018-08-31
897 GBP2017-08-31
Other Creditors
Amounts falling due within one year
84 GBP2018-08-31
49 GBP2017-08-31