Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,860 GBP2018-08-31
Cash at bank and in hand
38,839 GBP2018-12-31
30,121 GBP2018-08-31
Net Current Assets/Liabilities
2,373 GBP2018-12-31
-3,645 GBP2018-08-31
Net Assets/Liabilities
2,373 GBP2018-12-31
1,215 GBP2018-08-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
2,273 GBP2018-12-31
1,115 GBP2018-08-31
Equity
2,373 GBP2018-12-31
1,215 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2018-08-31
Vehicles
3,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
8,400 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,400 GBP2018-09-01 ~ 2018-12-31
Vehicles
-3,000 GBP2018-09-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-8,400 GBP2018-09-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,740 GBP2018-08-31
Vehicles
1,800 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,540 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2018-09-01 ~ 2018-12-31
Vehicles
200 GBP2018-09-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2018-09-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,933 GBP2018-09-01 ~ 2018-12-31
Vehicles
-2,000 GBP2018-09-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,933 GBP2018-09-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
3,660 GBP2018-08-31
Vehicles
1,200 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,111 GBP2018-12-31
3,310 GBP2018-08-31
Other Creditors
Amounts falling due within one year
31,742 GBP2018-12-31
30,456 GBP2018-08-31