Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,862 GBP2017-08-31
65,078 GBP2016-08-31
Debtors
114,168 GBP2017-08-31
59,585 GBP2016-08-31
Cash at bank and in hand
31,274 GBP2017-08-31
3,285 GBP2016-08-31
Current Assets
145,442 GBP2017-08-31
62,870 GBP2016-08-31
Net Current Assets/Liabilities
-68,681 GBP2017-08-31
-9,232 GBP2016-08-31
Total Assets Less Current Liabilities
8,181 GBP2017-08-31
55,846 GBP2016-08-31
Creditors
Amounts falling due after one year
-54,600 GBP2016-08-31
Net Assets/Liabilities
8,181 GBP2017-08-31
1,246 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
8,180 GBP2017-08-31
1,245 GBP2016-08-31
Equity
8,181 GBP2017-08-31
1,246 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,765 GBP2017-08-31
54,265 GBP2016-08-31
Vehicles
53,964 GBP2017-08-31
27,734 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
109,729 GBP2017-08-31
81,999 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,626 GBP2017-08-31
4,435 GBP2016-08-31
Vehicles
18,241 GBP2017-08-31
12,486 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,867 GBP2017-08-31
16,921 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,191 GBP2016-09-01 ~ 2017-08-31
Vehicles
5,755 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,946 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
41,139 GBP2017-08-31
49,830 GBP2016-08-31
Vehicles
35,723 GBP2017-08-31
15,248 GBP2016-08-31
Trade Debtors/Trade Receivables
108,648 GBP2017-08-31
Other Debtors
5,520 GBP2017-08-31
59,585 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,542 GBP2017-08-31
6,118 GBP2016-08-31
Taxation/Social Security Payable
Amounts falling due within one year
70,869 GBP2017-08-31
63,583 GBP2016-08-31
Other Creditors
Amounts falling due within one year
30,712 GBP2017-08-31
2,401 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,600 GBP2016-08-31