Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
12,535 GBP2016-08-31
Total Inventories
500 GBP2016-08-31
Debtors
5,809 GBP2016-08-31
Cash at bank and in hand
1,269 GBP2016-08-31
Current Assets
7,578 GBP2016-08-31
Creditors
Current
19,920 GBP2016-08-31
Net Current Assets/Liabilities
-12,342 GBP2016-08-31
Total Assets Less Current Liabilities
193 GBP2016-08-31
Net Assets/Liabilities
-1,764 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-2 GBP2017-08-31
-1,766 GBP2016-08-31
Equity
-1,764 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,839 GBP2016-08-31
Furniture and fittings
2,560 GBP2016-08-31
Motor vehicles
6,250 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
17,649 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,919 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
-3,175 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-6,250 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-20,344 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,757 GBP2016-08-31
Furniture and fittings
807 GBP2016-08-31
Motor vehicles
1,550 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,114 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,931 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
634 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
900 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,465 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,688 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
-1,441 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-2,450 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,579 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
6,082 GBP2016-08-31
Furniture and fittings
1,753 GBP2016-08-31
Motor vehicles
4,700 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
4,814 GBP2016-08-31
Other Debtors
Current
2 GBP2016-08-31
Debtors
Amounts falling due within one year, Current
5,809 GBP2016-08-31
Accrued Liabilities
Current
840 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31