Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,800 GBP2019-08-31
Dividends Paid on Shares
19,600 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
21,832 GBP2019-08-31
36,530 GBP2018-08-31
Fixed Assets
38,632 GBP2019-08-31
56,130 GBP2018-08-31
Total Inventories
209,724 GBP2019-08-31
216,137 GBP2018-08-31
Debtors
44,317 GBP2019-08-31
44,334 GBP2018-08-31
Cash at bank and in hand
71,330 GBP2019-08-31
30,103 GBP2018-08-31
Current Assets
325,371 GBP2019-08-31
290,574 GBP2018-08-31
Net Current Assets/Liabilities
43,474 GBP2019-08-31
24,434 GBP2018-08-31
Total Assets Less Current Liabilities
82,106 GBP2019-08-31
80,564 GBP2018-08-31
Creditors
Non-current
-74,654 GBP2019-08-31
-76,787 GBP2018-08-31
Net Assets/Liabilities
6,046 GBP2019-08-31
1,676 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
6,044 GBP2019-08-31
1,674 GBP2018-08-31
Equity
6,046 GBP2019-08-31
1,676 GBP2018-08-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,200 GBP2019-08-31
50,400 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Net goodwill
16,800 GBP2019-08-31
19,600 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
216,797 GBP2018-08-31
Furniture and fittings
9,087 GBP2018-08-31
Computers
6,802 GBP2018-08-31
Motor vehicles
24,660 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
257,346 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
203,233 GBP2019-08-31
191,324 GBP2018-08-31
Furniture and fittings
8,820 GBP2019-08-31
8,730 GBP2018-08-31
Computers
6,603 GBP2019-08-31
6,505 GBP2018-08-31
Motor vehicles
16,858 GBP2019-08-31
14,257 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,514 GBP2019-08-31
220,816 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2018-09-01 ~ 2019-08-31
Computers
98 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
2,601 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,698 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,564 GBP2019-08-31
Furniture and fittings
267 GBP2019-08-31
357 GBP2018-08-31
Computers
199 GBP2019-08-31
297 GBP2018-08-31
Motor vehicles
7,802 GBP2019-08-31
10,403 GBP2018-08-31
Owned/Freehold, Land and buildings
25,473 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
30,304 GBP2019-08-31
44,334 GBP2018-08-31
Other Debtors
Current
14,013 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
44,317 GBP2019-08-31
Current, Amounts falling due within one year
44,334 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
5,186 GBP2018-08-31
Trade Creditors/Trade Payables
Current
75,908 GBP2019-08-31
106,860 GBP2018-08-31
Corporation Tax Payable
Current
41,317 GBP2019-08-31
28,513 GBP2018-08-31
Other Taxation & Social Security Payable
Current
30,325 GBP2019-08-31
53,873 GBP2018-08-31
Other Creditors
Current
81,755 GBP2019-08-31
19,897 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
52,592 GBP2019-08-31
51,811 GBP2018-08-31