Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-09-01 ~ 2021-02-28
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment
149 GBP2019-08-31
Investment Property
350,000 GBP2019-08-31
Fixed Assets
350,149 GBP2019-08-31
Debtors
Current
438 GBP2019-08-31
Cash at bank and in hand
5,467 GBP2019-08-31
Current Assets
5,905 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-228,127 GBP2019-08-31
Net Current Assets/Liabilities
-222,222 GBP2019-08-31
Total Assets Less Current Liabilities
127,927 GBP2019-08-31
Net Assets/Liabilities
124,826 GBP2019-08-31
Equity
Called up share capital
9,999 GBP2021-02-28
9,999 GBP2019-08-31
Other miscellaneous reserve
202,608 GBP2019-08-31
Retained earnings (accumulated losses)
-9,999 GBP2021-02-28
-87,781 GBP2019-08-31
Equity
124,826 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152019-09-01 ~ 2021-02-28
Furniture and fittings
252019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,444 GBP2019-08-31
Furniture and fittings
5,642 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
12,086 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,444 GBP2019-09-01 ~ 2021-02-28
Furniture and fittings
-5,642 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-12,086 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,371 GBP2019-08-31
Furniture and fittings
5,566 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,937 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10 GBP2019-09-01 ~ 2021-02-28
Furniture and fittings, Owned/Freehold
19 GBP2019-09-01 ~ 2021-02-28
Owned/Freehold
29 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,381 GBP2019-09-01 ~ 2021-02-28
Furniture and fittings
-5,585 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,966 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
73 GBP2019-08-31
Furniture and fittings
76 GBP2019-08-31
Prepayments/Accrued Income
Current
438 GBP2019-08-31
Other Creditors
Current
226,274 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
1,853 GBP2019-08-31
Creditors
Current
228,127 GBP2019-08-31