Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,523 GBP2019-05-31
18,607 GBP2018-08-31
Debtors
821 GBP2018-08-31
Cash at bank and in hand
357 GBP2019-05-31
803 GBP2018-08-31
Current Assets
357 GBP2019-05-31
1,624 GBP2018-08-31
Creditors
Amounts falling due within one year
81,389 GBP2019-05-31
84,371 GBP2018-08-31
Net Current Assets/Liabilities
81,032 GBP2019-05-31
82,747 GBP2018-08-31
Total Assets Less Current Liabilities
-72,509 GBP2019-05-31
-64,140 GBP2018-08-31
Net Assets/Liabilities
-72,509 GBP2019-05-31
-64,140 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-72,609 GBP2019-05-31
-64,240 GBP2018-08-31
Equity
-72,509 GBP2019-05-31
-64,140 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-09-01 ~ 2019-05-31
Furniture and fittings
0.332018-09-01 ~ 2019-05-31
Motor vehicles
0.202018-09-01 ~ 2019-05-31
Average Number of Employees
22018-09-01 ~ 2019-05-31
62017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2019-05-31
15,853 GBP2018-08-31
Furniture and fittings
3,340 GBP2018-08-31
Motor vehicles
32,094 GBP2019-05-31
32,094 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
37,594 GBP2019-05-31
51,287 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,353 GBP2018-09-01 ~ 2019-05-31
Furniture and fittings
-3,340 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-13,693 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2019-05-31
11,083 GBP2018-08-31
Furniture and fittings
2,340 GBP2018-08-31
Motor vehicles
24,071 GBP2019-05-31
19,257 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,071 GBP2019-05-31
32,680 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,814 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,083 GBP2018-09-01 ~ 2019-05-31
Furniture and fittings
-2,340 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,423 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
500 GBP2019-05-31
4,770 GBP2018-08-31
Motor vehicles
8,023 GBP2019-05-31
12,837 GBP2018-08-31
Furniture and fittings
1,000 GBP2018-08-31
Other Debtors
821 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2019-05-31
1,600 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,634 GBP2019-05-31
18,271 GBP2018-08-31
Amounts owed to directors
Amounts falling due within one year
64,955 GBP2019-05-31
64,488 GBP2018-08-31
Other Creditors
Amounts falling due within one year
12 GBP2018-08-31