Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,133 GBP2017-08-31
7,739 GBP2016-08-31
Debtors
4,101 GBP2017-08-31
4,142 GBP2016-08-31
Cash at bank and in hand
101 GBP2017-08-31
481 GBP2016-08-31
Current Assets
4,202 GBP2017-08-31
4,623 GBP2016-08-31
Creditors
Current
14,304 GBP2017-08-31
10,764 GBP2016-08-31
Net Current Assets/Liabilities
-10,102 GBP2017-08-31
-6,141 GBP2016-08-31
Total Assets Less Current Liabilities
-4,969 GBP2017-08-31
1,598 GBP2016-08-31
Net Assets/Liabilities
-4,969 GBP2017-08-31
50 GBP2016-08-31
Equity
Called up share capital
10 GBP2017-08-31
10 GBP2016-08-31
Retained earnings (accumulated losses)
-4,979 GBP2017-08-31
40 GBP2016-08-31
Equity
-4,969 GBP2017-08-31
50 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,430 GBP2016-08-31
Motor vehicles
10,800 GBP2016-08-31
Computers
799 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
13,029 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,406 GBP2017-08-31
1,120 GBP2016-08-31
Motor vehicles
5,760 GBP2017-08-31
3,600 GBP2016-08-31
Computers
730 GBP2017-08-31
570 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,896 GBP2017-08-31
5,290 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
2,160 GBP2016-09-01 ~ 2017-08-31
Computers
160 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,606 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
24 GBP2017-08-31
310 GBP2016-08-31
Motor vehicles
5,040 GBP2017-08-31
7,200 GBP2016-08-31
Computers
69 GBP2017-08-31
229 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,700 GBP2017-08-31
1,700 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
2,401 GBP2017-08-31
2,442 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
4,101 GBP2017-08-31
4,142 GBP2016-08-31
Other Taxation & Social Security Payable
Current
580 GBP2017-08-31
2,217 GBP2016-08-31
Other Creditors
Current
13,724 GBP2017-08-31
8,547 GBP2016-08-31