Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,083 GBP2018-08-31
2,412 GBP2017-08-31
Debtors
4,542 GBP2018-08-31
5,053 GBP2017-08-31
Cash at bank and in hand
4,429 GBP2018-08-31
10,375 GBP2017-08-31
Current Assets
8,971 GBP2018-08-31
15,428 GBP2017-08-31
Creditors
Current
4,348 GBP2018-08-31
10,522 GBP2017-08-31
Net Current Assets/Liabilities
4,623 GBP2018-08-31
4,906 GBP2017-08-31
Total Assets Less Current Liabilities
14,706 GBP2018-08-31
7,318 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
14,705 GBP2018-08-31
7,317 GBP2017-08-31
Equity
14,706 GBP2018-08-31
7,318 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
12016-08-11 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,461 GBP2018-08-31
261 GBP2017-08-31
Motor vehicles
2,200 GBP2018-08-31
2,200 GBP2017-08-31
Computers
500 GBP2018-08-31
500 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
13,161 GBP2018-08-31
2,961 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,134 GBP2018-08-31
52 GBP2017-08-31
Motor vehicles
611 GBP2018-08-31
330 GBP2017-08-31
Computers
333 GBP2018-08-31
167 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,078 GBP2018-08-31
549 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,082 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
281 GBP2017-09-01 ~ 2018-08-31
Computers
166 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,529 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
8,327 GBP2018-08-31
209 GBP2017-08-31
Motor vehicles
1,589 GBP2018-08-31
1,870 GBP2017-08-31
Computers
167 GBP2018-08-31
333 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,359 GBP2018-08-31
4,684 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
1,183 GBP2018-08-31
369 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
4,542 GBP2018-08-31
5,053 GBP2017-08-31
Other Taxation & Social Security Payable
Current
4,348 GBP2018-08-31
9,624 GBP2017-08-31
Other Creditors
Current
898 GBP2017-08-31