Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-08-31
Class 2 ordinary share
12016-08-01 ~ 2017-08-31
Class 3 ordinary share
12016-08-01 ~ 2017-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-08-31
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment
4,727 GBP2017-08-31
Total Inventories
1,200 GBP2017-08-31
Debtors
1,084 GBP2017-08-31
Cash at bank and in hand
1,289 GBP2017-08-31
Current Assets
3,573 GBP2017-08-31
Creditors
Current
4,773 GBP2017-08-31
Net Current Assets/Liabilities
-1,200 GBP2017-08-31
Total Assets Less Current Liabilities
3,527 GBP2017-08-31
Creditors
Non-current
-2,548 GBP2017-08-31
Net Assets/Liabilities
81 GBP2017-08-31
Equity
Called up share capital
12 GBP2017-08-31
Retained earnings (accumulated losses)
69 GBP2017-08-31
Equity
81 GBP2017-08-31
Average Number of Employees
12016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,374 GBP2017-08-31
Motor vehicles
4,167 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
5,541 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2016-08-01 ~ 2017-08-31
Motor vehicles
484 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2017-08-31
Motor vehicles
484 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2017-08-31
Property, Plant & Equipment
Plant and equipment
1,044 GBP2017-08-31
Motor vehicles
3,683 GBP2017-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
4,167 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
4,167 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
484 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
484 GBP2017-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
3,683 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
584 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
1,084 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
1,025 GBP2017-08-31
Trade Creditors/Trade Payables
Current
46 GBP2017-08-31
Other Taxation & Social Security Payable
Current
2,088 GBP2017-08-31
Other Creditors
Current
1,614 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,548 GBP2017-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
898 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2017-08-31
Class 2 ordinary share
4 shares2017-08-31
Class 3 ordinary share
4 shares2017-08-31