Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,314 GBP2017-08-31
Debtors
2,249 GBP2018-08-31
695,002 GBP2017-08-31
Cash at bank and in hand
611 GBP2018-08-31
594 GBP2017-08-31
Current Assets
2,860 GBP2018-08-31
695,596 GBP2017-08-31
Net Current Assets/Liabilities
-4,153 GBP2018-08-31
5,734 GBP2017-08-31
Net Assets/Liabilities
-4,153 GBP2018-08-31
53,048 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-4,154 GBP2018-08-31
53,047 GBP2017-08-31
Equity
-4,153 GBP2018-08-31
53,048 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,441 GBP2018-08-31
30,811 GBP2017-08-31
Vehicles
47,450 GBP2018-08-31
47,450 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
74,891 GBP2018-08-31
78,261 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,370 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-3,370 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,441 GBP2018-08-31
9,566 GBP2017-08-31
Vehicles
47,450 GBP2018-08-31
21,381 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,891 GBP2018-08-31
30,947 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,404 GBP2017-09-01 ~ 2018-08-31
Vehicles
7,102 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,506 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
13,471 GBP2017-09-01 ~ 2018-08-31
Vehicles
18,967 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
32,438 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
21,245 GBP2017-08-31
Vehicles
26,069 GBP2017-08-31
Trade Debtors/Trade Receivables
634,020 GBP2017-08-31
Other Debtors
2,249 GBP2018-08-31
60,982 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,828 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
52 GBP2018-08-31
166,187 GBP2017-08-31
Other Creditors
Amounts falling due within one year
6,961 GBP2018-08-31
495,847 GBP2017-08-31