Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,973 GBP2017-08-31
Cash at bank and in hand
495 GBP2018-08-31
85,528 GBP2017-08-31
Creditors
Current
2,107 GBP2018-08-31
3,222 GBP2017-08-31
Net Current Assets/Liabilities
-1,612 GBP2018-08-31
82,306 GBP2017-08-31
Total Assets Less Current Liabilities
-1,612 GBP2018-08-31
105,279 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Revaluation reserve
3,953 GBP2018-08-31
3,953 GBP2017-08-31
Retained earnings (accumulated losses)
-5,567 GBP2018-08-31
101,324 GBP2017-08-31
Equity
-1,612 GBP2018-08-31
105,279 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,634 GBP2017-08-31
Computers
1,859 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
30,493 GBP2017-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,634 GBP2017-09-01 ~ 2018-08-31
Computers
-1,859 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-30,493 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,727 GBP2017-08-31
Computers
1,793 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,520 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,727 GBP2017-09-01 ~ 2018-08-31
Computers
-1,793 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,520 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
22,907 GBP2017-08-31
Computers
66 GBP2017-08-31
Trade Creditors/Trade Payables
Current
1 GBP2017-08-31
Corporation Tax Payable
Current
1,512 GBP2017-08-31
Accrued Liabilities
Current
495 GBP2018-08-31
1,612 GBP2017-08-31