Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
1,587 GBP2019-03-15
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,587 GBP2019-03-15
Property, Plant & Equipment - Gross Cost
Motor vehicles
292,520 GBP2018-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
292,520 GBP2018-09-01 ~ 2019-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
180,684 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
180,684 GBP2018-09-01 ~ 2019-03-15
Property, Plant & Equipment
Motor vehicles
111,836 GBP2018-08-31
Property, Plant & Equipment
111,836 GBP2018-08-31
Fixed Assets - Investments
100 GBP2019-03-15
100 GBP2018-08-31
Fixed Assets
100 GBP2019-03-15
111,936 GBP2018-08-31
Total Inventories
126,854 GBP2018-08-31
Debtors
282,064 GBP2019-03-15
345,784 GBP2018-08-31
Cash at bank and in hand
936,396 GBP2019-03-15
615,769 GBP2018-08-31
Current Assets
1,218,460 GBP2019-03-15
1,088,407 GBP2018-08-31
Net Current Assets/Liabilities
1,021,146 GBP2019-03-15
960,220 GBP2018-08-31
Total Assets Less Current Liabilities
1,021,246 GBP2019-03-15
1,072,156 GBP2018-08-31
Net Assets/Liabilities
1,021,246 GBP2019-03-15
1,050,907 GBP2018-08-31
Equity
Called up share capital
95 GBP2019-03-15
95 GBP2018-08-31
Capital redemption reserve
5 GBP2019-03-15
5 GBP2018-08-31
Retained earnings (accumulated losses)
1,021,146 GBP2019-03-15
1,050,807 GBP2018-08-31
Equity
1,021,246 GBP2019-03-15
1,050,907 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-09-01 ~ 2019-03-15
Motor vehicles
20.002018-09-01 ~ 2019-03-15
Intangible Assets - Gross Cost
1,587 GBP2019-03-15
Intangible Assets - Accumulated Amortisation & Impairment
1,587 GBP2019-03-15
Property, Plant & Equipment - Gross Cost
292,520 GBP2018-08-31
Property, Plant & Equipment - Disposals
-292,520 GBP2018-09-01 ~ 2019-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,684 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,684 GBP2018-09-01 ~ 2019-03-15
Amounts invested in assets
Non-current
100 GBP2019-03-15
100 GBP2018-08-31
Trade Debtors/Trade Receivables
10,901 GBP2018-08-31
Other Debtors
282,064 GBP2019-03-15
334,883 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2019-03-15
23,019 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
27,138 GBP2019-03-15
702 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,551 GBP2019-03-15
13,097 GBP2018-08-31
Other Creditors
Amounts falling due within one year
142,587 GBP2019-03-15
91,369 GBP2018-08-31