Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,478 GBP2019-08-31
698 GBP2018-08-31
Debtors
782 GBP2019-08-31
7,307 GBP2018-08-31
Cash at bank and in hand
117,479 GBP2019-08-31
111,401 GBP2018-08-31
Current Assets
118,261 GBP2019-08-31
118,708 GBP2018-08-31
Creditors
Current
101,030 GBP2019-08-31
62,606 GBP2018-08-31
Net Current Assets/Liabilities
17,231 GBP2019-08-31
56,102 GBP2018-08-31
Total Assets Less Current Liabilities
18,709 GBP2019-08-31
56,800 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
18,609 GBP2019-08-31
56,700 GBP2018-08-31
Equity
18,709 GBP2019-08-31
56,800 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,599 GBP2019-08-31
3,599 GBP2018-08-31
Computers
2,351 GBP2019-08-31
1,202 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,950 GBP2019-08-31
4,801 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,062 GBP2019-08-31
2,928 GBP2018-08-31
Computers
1,410 GBP2019-08-31
1,175 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472 GBP2019-08-31
4,103 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2018-09-01 ~ 2019-08-31
Computers
235 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
537 GBP2019-08-31
671 GBP2018-08-31
Computers
941 GBP2019-08-31
27 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,600 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
782 GBP2019-08-31
707 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
782 GBP2019-08-31
7,307 GBP2018-08-31
Trade Creditors/Trade Payables
Current
1,434 GBP2018-08-31
Other Taxation & Social Security Payable
Current
297 GBP2019-08-31
Other Creditors
Current
100,733 GBP2019-08-31
61,172 GBP2018-08-31