Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,500 GBP2017-08-31
Property, Plant & Equipment
394,719 GBP2017-08-31
Fixed Assets
408,219 GBP2017-08-31
Total Inventories
7,500 GBP2017-08-31
Debtors
7,314 GBP2017-08-31
100 GBP2016-08-31
Cash at bank and in hand
17,651 GBP2017-08-31
Current Assets
32,465 GBP2017-08-31
100 GBP2016-08-31
Creditors
Current
117,188 GBP2017-08-31
Net Current Assets/Liabilities
-84,723 GBP2017-08-31
100 GBP2016-08-31
Total Assets Less Current Liabilities
323,496 GBP2017-08-31
100 GBP2016-08-31
Creditors
Non-current
329,570 GBP2017-08-31
Net Assets/Liabilities
-6,074 GBP2017-08-31
100 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-6,174 GBP2017-08-31
Equity
-6,074 GBP2017-08-31
100 GBP2016-08-31
Average Number of Employees
152016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2017-08-31
Intangible Assets
Net goodwill
13,500 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380,646 GBP2017-08-31
Plant and equipment
16,747 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
397,393 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,674 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,674 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,674 GBP2017-08-31
Property, Plant & Equipment
Land and buildings
380,646 GBP2017-08-31
Plant and equipment
14,073 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,567 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
747 GBP2017-08-31
Amounts falling due within one year, Current
100 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
7,314 GBP2017-08-31
Amounts falling due within one year, Current
100 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
19,965 GBP2017-08-31
Trade Creditors/Trade Payables
Current
1,236 GBP2017-08-31
Other Taxation & Social Security Payable
Current
31,372 GBP2017-08-31
Other Creditors
Current
64,615 GBP2017-08-31
Bank Borrowings/Overdrafts
Non-current
329,570 GBP2017-08-31