Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,256 GBP2018-08-31
Debtors
2,674 GBP2018-08-31
Cash at bank and in hand
4,002 GBP2018-08-31
Current Assets
6,676 GBP2018-08-31
Creditors
Amounts falling due within one year
116,024 GBP2019-08-31
125,784 GBP2018-08-31
Net Current Assets/Liabilities
116,024 GBP2019-08-31
119,108 GBP2018-08-31
Total Assets Less Current Liabilities
-116,024 GBP2019-08-31
-113,852 GBP2018-08-31
Net Assets/Liabilities
-116,024 GBP2019-08-31
-113,852 GBP2018-08-31
Equity
Called up share capital
200 GBP2019-08-31
200 GBP2018-08-31
Retained earnings (accumulated losses)
-116,224 GBP2019-08-31
-114,052 GBP2018-08-31
Equity
-116,024 GBP2019-08-31
-113,852 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-09-01 ~ 2019-08-31
Furniture and fittings
25.002018-09-01 ~ 2019-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,500 GBP2018-08-31
Furniture and fittings
7,459 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
36,959 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,500 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-7,459 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-36,959 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,250 GBP2018-08-31
Furniture and fittings
7,453 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,703 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,313 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
1 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,563 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-7,454 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,017 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
5,250 GBP2018-08-31
Furniture and fittings
6 GBP2018-08-31
Trade Debtors/Trade Receivables
2,674 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,712 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,640 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
414 GBP2018-08-31
Other Creditors
Amounts falling due within one year
116,024 GBP2019-08-31
113,018 GBP2018-08-31