Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
79,975 GBP2019-08-31
156,026 GBP2018-08-31
Fixed Assets
79,975 GBP2019-08-31
156,026 GBP2018-08-31
Total Inventories
1,000 GBP2019-08-31
2,800 GBP2018-08-31
Debtors
Current
11,143 GBP2019-08-31
69,369 GBP2018-08-31
Cash at bank and in hand
194,504 GBP2019-08-31
201,009 GBP2018-08-31
Current Assets
206,647 GBP2019-08-31
273,178 GBP2018-08-31
Net Current Assets/Liabilities
43,688 GBP2019-08-31
-8,359 GBP2018-08-31
Total Assets Less Current Liabilities
123,663 GBP2019-08-31
147,667 GBP2018-08-31
Net Assets/Liabilities
110,067 GBP2019-08-31
121,785 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
109,067 GBP2019-08-31
120,785 GBP2018-08-31
Equity
110,067 GBP2019-08-31
121,785 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,396 GBP2018-08-31
Motor vehicles
269,150 GBP2019-08-31
335,476 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
269,150 GBP2019-08-31
390,872 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-55,396 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-66,326 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-121,722 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,234 GBP2018-08-31
Motor vehicles
202,612 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
234,846 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
26,657 GBP2018-09-01 ~ 2019-08-31
Owned/Freehold
26,657 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,234 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-40,094 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,328 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
189,175 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,175 GBP2019-08-31
Property, Plant & Equipment
Motor vehicles
79,975 GBP2019-08-31
132,864 GBP2018-08-31
Plant and equipment
23,162 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
58,226 GBP2018-08-31
Other Debtors
Current
11,143 GBP2019-08-31
11,143 GBP2018-08-31
Trade Creditors/Trade Payables
Current
14,066 GBP2018-08-31
Corporation Tax Payable
Current
14,858 GBP2019-08-31
21,172 GBP2018-08-31
Other Taxation & Social Security Payable
Current
4,229 GBP2019-08-31
34,518 GBP2018-08-31
Other Creditors
Current
140,960 GBP2019-08-31
207,091 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
2,912 GBP2019-08-31
4,690 GBP2018-08-31
Creditors
Current
162,959 GBP2019-08-31
281,537 GBP2018-08-31