Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
798,561 GBP2019-08-31
683,624 GBP2018-08-31
Fixed Assets
798,561 GBP2019-08-31
683,624 GBP2018-08-31
Debtors
Amounts falling due within one year
645,146 GBP2019-08-31
500,395 GBP2018-08-31
Cash at bank and in hand
1 GBP2019-08-31
Current Assets
645,147 GBP2019-08-31
500,395 GBP2018-08-31
Creditors
Amounts falling due within one year
-638,417 GBP2019-08-31
-624,811 GBP2018-08-31
Net Current Assets/Liabilities
6,730 GBP2019-08-31
-124,416 GBP2018-08-31
Total Assets Less Current Liabilities
805,291 GBP2019-08-31
559,208 GBP2018-08-31
Creditors
Amounts falling due after one year
-557,056 GBP2019-08-31
-428,870 GBP2018-08-31
Net Assets/Liabilities
121,129 GBP2019-08-31
77,975 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
121,128 GBP2019-08-31
77,974 GBP2018-08-31
Equity
121,129 GBP2019-08-31
77,975 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,299 GBP2018-08-31
Plant and equipment
1,002,854 GBP2019-08-31
791,096 GBP2018-08-31
Motor cars
10,130 GBP2019-08-31
10,130 GBP2018-08-31
Furniture and fittings
780 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,012,984 GBP2019-08-31
816,305 GBP2018-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-14,299 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
-288,442 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-780 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-303,521 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,746 GBP2018-08-31
Plant and equipment
208,329 GBP2019-08-31
119,788 GBP2018-08-31
Motor cars
6,094 GBP2019-08-31
4,749 GBP2018-08-31
Furniture and fittings
398 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,423 GBP2019-08-31
132,681 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132,031 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,376 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,746 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
-43,490 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-398 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,634 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
794,525 GBP2019-08-31
671,308 GBP2018-08-31
Motor cars
4,036 GBP2019-08-31
5,381 GBP2018-08-31
Land and buildings
6,553 GBP2018-08-31
Furniture and fittings
382 GBP2018-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-09-01 ~ 2019-08-31