Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,903 GBP2017-08-31
40,903 GBP2016-08-31
Debtors
31,763 GBP2017-08-31
31,763 GBP2016-08-31
Cash at bank and in hand
1 GBP2017-08-31
1 GBP2016-08-31
Current Assets
31,764 GBP2017-08-31
31,764 GBP2016-08-31
Creditors
Current
26,243 GBP2017-08-31
26,243 GBP2016-08-31
Net Current Assets/Liabilities
5,521 GBP2017-08-31
5,521 GBP2016-08-31
Total Assets Less Current Liabilities
46,424 GBP2017-08-31
46,424 GBP2016-08-31
Creditors
Non-current
-947 GBP2017-08-31
-947 GBP2016-08-31
Net Assets/Liabilities
37,296 GBP2017-08-31
37,296 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
37,295 GBP2017-08-31
37,295 GBP2016-08-31
Equity
37,296 GBP2017-08-31
37,296 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,181 GBP2016-08-31
Motor vehicles
27,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
67,181 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,465 GBP2016-08-31
Motor vehicles
11,813 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,278 GBP2016-08-31
Property, Plant & Equipment
Plant and equipment
25,716 GBP2017-08-31
25,716 GBP2016-08-31
Motor vehicles
15,187 GBP2017-08-31
15,187 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
27,000 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,813 GBP2016-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,187 GBP2017-08-31
15,187 GBP2016-08-31
Amounts Owed by Group Undertakings
Current
25,493 GBP2017-08-31
25,493 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
6,270 GBP2017-08-31
6,270 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
31,763 GBP2017-08-31
31,763 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Current
8,100 GBP2017-08-31
8,100 GBP2016-08-31
Other Taxation & Social Security Payable
Current
17,143 GBP2017-08-31
17,143 GBP2016-08-31
Other Creditors
Current
1,000 GBP2017-08-31
1,000 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
947 GBP2017-08-31
947 GBP2016-08-31