Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
341,291 GBP2017-08-31
15,755 GBP2016-08-31
Property, Plant & Equipment
42,416 GBP2017-08-31
52,837 GBP2016-08-31
Fixed Assets
383,707 GBP2017-08-31
68,592 GBP2016-08-31
Total Inventories
37,406 GBP2017-08-31
70,974 GBP2016-08-31
Debtors
2,056 GBP2017-08-31
186,767 GBP2016-08-31
Cash at bank and in hand
4,440 GBP2017-08-31
5,900 GBP2016-08-31
Current Assets
43,902 GBP2017-08-31
263,641 GBP2016-08-31
Creditors
Amounts falling due within one year
37,291 GBP2017-08-31
188,019 GBP2016-08-31
Net Current Assets/Liabilities
6,611 GBP2017-08-31
75,622 GBP2016-08-31
Total Assets Less Current Liabilities
390,318 GBP2017-08-31
144,214 GBP2016-08-31
Creditors
Amounts falling due after one year
19,634 GBP2017-08-31
23,762 GBP2016-08-31
Net Assets/Liabilities
370,684 GBP2017-08-31
120,452 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-09-01 ~ 2017-08-31
Motor vehicles
0.252016-09-01 ~ 2017-08-31
Office equipment
0.152016-09-01 ~ 2017-08-31
Average Number of Employees
132016-09-01 ~ 2017-08-31
142015-09-01 ~ 2016-08-31
Wages/Salaries
289,042 GBP2016-09-01 ~ 2017-08-31
454,436 GBP2015-09-01 ~ 2016-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,553 GBP2016-09-01 ~ 2017-08-31
5,424 GBP2015-09-01 ~ 2016-08-31
Staff Costs/Employee Benefits Expense
293,595 GBP2016-09-01 ~ 2017-08-31
459,860 GBP2015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Development expenditure
9,430 GBP2017-08-31
15,755 GBP2016-08-31
Intangible Assets - Gross Cost
341,763 GBP2017-08-31
15,755 GBP2016-08-31
Intangible assets - Disposals
-6,325 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
332,333 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
472 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
472 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
472 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
472 GBP2017-08-31
Intangible Assets
Net goodwill
332,333 GBP2017-08-31
Development expenditure
8,958 GBP2017-08-31
15,755 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,236 GBP2017-08-31
39,761 GBP2016-08-31
Motor vehicles
74,513 GBP2017-08-31
100,762 GBP2016-08-31
Office equipment
7,693 GBP2017-08-31
7,304 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
128,442 GBP2017-08-31
147,827 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,275 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-26,249 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-35,524 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,799 GBP2017-08-31
34,150 GBP2016-08-31
Motor vehicles
52,436 GBP2017-08-31
56,561 GBP2016-08-31
Office equipment
4,791 GBP2017-08-31
4,279 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,026 GBP2017-08-31
94,990 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,077 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
7,359 GBP2016-09-01 ~ 2017-08-31
Office equipment
512 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,428 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-11,484 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,912 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
17,437 GBP2017-08-31
5,611 GBP2016-08-31
Motor vehicles
22,077 GBP2017-08-31
44,201 GBP2016-08-31
Office equipment
2,902 GBP2017-08-31
3,025 GBP2016-08-31
Trade Debtors/Trade Receivables
117,547 GBP2016-08-31
Other Debtors
2,056 GBP2017-08-31
69,220 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,499 GBP2016-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,647 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
378 GBP2017-08-31
45,812 GBP2016-08-31
Other Creditors
Amounts falling due within one year
20,266 GBP2017-08-31
17,708 GBP2016-08-31
Amounts falling due after one year
19,634 GBP2017-08-31
23,762 GBP2016-08-31