Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,096 GBP2016-08-31
Property, Plant & Equipment
315,327 GBP2016-08-31
Total Inventories
3,766 GBP2016-08-31
Debtors
Current
136,964 GBP2016-08-31
Cash at bank and in hand
8,929 GBP2017-08-31
17,979 GBP2016-08-31
Current Assets
8,929 GBP2017-08-31
158,709 GBP2016-08-31
Net Current Assets/Liabilities
-12,782 GBP2017-08-31
2,622 GBP2016-08-31
Total Assets Less Current Liabilities
-12,782 GBP2017-08-31
328,045 GBP2016-08-31
Creditors
Non-current
-211,301 GBP2016-08-31
Net Assets/Liabilities
-12,782 GBP2017-08-31
90,146 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
-12,783 GBP2017-08-31
90,145 GBP2016-08-31
Equity
-12,782 GBP2017-08-31
90,146 GBP2016-08-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2016-08-31
Intangible Assets - Gross Cost
12,620 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2017-08-31
2,200 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
12,620 GBP2017-08-31
2,524 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,800 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,096 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
8,800 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317,838 GBP2016-08-31
Furniture and fittings
1,526 GBP2016-08-31
Motor vehicles
35,161 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
354,525 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-328,175 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
-1,589 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-38,161 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-367,925 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,784 GBP2016-08-31
Furniture and fittings
80 GBP2016-08-31
Motor vehicles
7,032 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,896 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,784 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
-382 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-7,032 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,198 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
286,054 GBP2016-08-31
Furniture and fittings
1,144 GBP2016-08-31
Motor vehicles
28,129 GBP2016-08-31
Trade Debtors/Trade Receivables
136,964 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
88,978 GBP2016-08-31
Trade Creditors/Trade Payables
Current
18,685 GBP2016-08-31
Other Taxation & Social Security Payable
21,143 GBP2016-08-31
Other Creditors
Current
21,711 GBP2017-08-31
27,281 GBP2016-08-31
Bank Borrowings/Overdrafts
Non-current
132,658 GBP2016-08-31
Other Creditors
Non-current
78,643 GBP2016-08-31