Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,812 GBP2017-08-31
30,409 GBP2016-08-31
Total Inventories
14,837 GBP2017-08-31
3,512 GBP2016-08-31
Debtors
24 GBP2017-08-31
981 GBP2016-08-31
Cash at bank and in hand
2,256 GBP2017-08-31
11,213 GBP2016-08-31
Current Assets
17,117 GBP2017-08-31
15,706 GBP2016-08-31
Creditors
Current
11,704 GBP2017-08-31
13,925 GBP2016-08-31
Net Current Assets/Liabilities
5,413 GBP2017-08-31
1,781 GBP2016-08-31
Total Assets Less Current Liabilities
39,225 GBP2017-08-31
32,190 GBP2016-08-31
Creditors
Non-current
34,923 GBP2017-08-31
28,228 GBP2016-08-31
Net Assets/Liabilities
4,302 GBP2017-08-31
3,962 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
4,202 GBP2017-08-31
3,862 GBP2016-08-31
Equity
4,302 GBP2017-08-31
3,962 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,482 GBP2017-08-31
45,573 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,670 GBP2017-08-31
15,164 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,506 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Motor vehicles
33,812 GBP2017-08-31
30,409 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
35,784 GBP2017-08-31
42,875 GBP2016-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
13,909 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,070 GBP2017-08-31
14,354 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,766 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
23,714 GBP2017-08-31
28,521 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
981 GBP2016-08-31
Amount of value-added tax that is recoverable
Current
24 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
24 GBP2017-08-31
981 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Current
8,515 GBP2017-08-31
8,783 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2017-08-31
3,000 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
14,923 GBP2017-08-31
14,228 GBP2016-08-31