Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2016-11-30
Property, Plant & Equipment
2,449 GBP2016-08-31
Debtors
416 GBP2016-11-30
5,132 GBP2016-08-31
Cash at bank and in hand
27,453 GBP2016-11-30
27,377 GBP2016-08-31
Current Assets
27,869 GBP2016-11-30
32,509 GBP2016-08-31
Creditors
Current
27,126 GBP2016-11-30
32,566 GBP2016-08-31
Net Current Assets/Liabilities
743 GBP2016-11-30
-57 GBP2016-08-31
Total Assets Less Current Liabilities
743 GBP2016-11-30
2,392 GBP2016-08-31
Equity
Called up share capital
100 GBP2016-11-30
100 GBP2016-08-31
Retained earnings (accumulated losses)
643 GBP2016-11-30
2,292 GBP2016-08-31
Equity
743 GBP2016-11-30
2,392 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,688 GBP2016-08-31
Furniture and fittings
1,740 GBP2016-08-31
Motor vehicles
3,820 GBP2016-08-31
Computers
18,521 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
91,769 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-67,688 GBP2016-09-01 ~ 2016-11-30
Furniture and fittings
-1,740 GBP2016-09-01 ~ 2016-11-30
Motor vehicles
-3,820 GBP2016-09-01 ~ 2016-11-30
Computers
-18,521 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment - Disposals
-91,769 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,501 GBP2016-08-31
Furniture and fittings
1,740 GBP2016-08-31
Motor vehicles
3,820 GBP2016-08-31
Computers
17,259 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,320 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,501 GBP2016-09-01 ~ 2016-11-30
Furniture and fittings
-1,740 GBP2016-09-01 ~ 2016-11-30
Motor vehicles
-3,820 GBP2016-09-01 ~ 2016-11-30
Computers
-17,259 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,320 GBP2016-09-01 ~ 2016-11-30
Property, Plant & Equipment
Plant and equipment
1,187 GBP2016-08-31
Computers
1,262 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
4,380 GBP2016-08-31
Prepayments
Current
416 GBP2016-11-30
752 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
416 GBP2016-11-30
5,132 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,100 GBP2016-08-31
Corporation Tax Payable
Current
13,603 GBP2016-11-30
15,077 GBP2016-08-31
Accrued Liabilities
Current
950 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,649 GBP2016-09-01 ~ 2016-11-30