Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,957 GBP2017-08-31
Total Inventories
255 GBP2018-08-31
2,110 GBP2017-08-31
Debtors
2,323 GBP2018-08-31
654 GBP2017-08-31
Cash at bank and in hand
8,461 GBP2017-08-31
Current Assets
2,578 GBP2018-08-31
11,225 GBP2017-08-31
Creditors
Current
55,509 GBP2018-08-31
46,650 GBP2017-08-31
Net Current Assets/Liabilities
-52,931 GBP2018-08-31
-35,425 GBP2017-08-31
Total Assets Less Current Liabilities
-52,931 GBP2018-08-31
-29,468 GBP2017-08-31
Net Assets/Liabilities
-53,780 GBP2018-08-31
-29,468 GBP2017-08-31
Equity
Called up share capital
6 GBP2018-08-31
6 GBP2017-08-31
Retained earnings (accumulated losses)
-53,786 GBP2018-08-31
-29,474 GBP2017-08-31
Equity
-53,780 GBP2018-08-31
-29,468 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,740 GBP2017-08-31
Motor vehicles
7,880 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
15,620 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,740 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-7,880 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-15,620 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,276 GBP2017-08-31
Motor vehicles
5,387 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,663 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
866 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
623 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,142 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-6,010 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,152 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
3,464 GBP2017-08-31
Motor vehicles
2,493 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,029 GBP2018-08-31
654 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
294 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
2,323 GBP2018-08-31
654 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
489 GBP2018-08-31
Trade Creditors/Trade Payables
Current
42 GBP2017-08-31
Other Taxation & Social Security Payable
Current
346 GBP2018-08-31
1,489 GBP2017-08-31
Other Creditors
Current
54,674 GBP2018-08-31
45,119 GBP2017-08-31