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 ~ 2017-08-31
Property, Plant & Equipment
1,398 GBP2016-08-31
Investment Property
195,000 GBP2017-08-31
202,913 GBP2016-08-31
Fixed Assets
195,000 GBP2017-08-31
204,311 GBP2016-08-31
Debtors
226 GBP2017-08-31
11,069 GBP2016-08-31
Cash at bank and in hand
472,343 GBP2017-08-31
494,959 GBP2016-08-31
Current Assets
472,569 GBP2017-08-31
506,028 GBP2016-08-31
Creditors
Current
8,093 GBP2017-08-31
33,898 GBP2016-08-31
Net Current Assets/Liabilities
464,476 GBP2017-08-31
472,130 GBP2016-08-31
Total Assets Less Current Liabilities
659,476 GBP2017-08-31
676,441 GBP2016-08-31
Net Assets/Liabilities
659,476 GBP2017-08-31
676,161 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
659,474 GBP2017-08-31
676,159 GBP2016-08-31
Equity
659,476 GBP2017-08-31
676,161 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,120 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,120 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,722 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,722 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
1,398 GBP2016-08-31
Investment Property - Fair Value Model
195,000 GBP2017-08-31
202,913 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,800 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
226 GBP2017-08-31
269 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
226 GBP2017-08-31
11,069 GBP2016-08-31
Other Taxation & Social Security Payable
Current
6,245 GBP2017-08-31
32,576 GBP2016-08-31
Other Creditors
Current
1,848 GBP2017-08-31
1,322 GBP2016-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
280 GBP2016-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
280 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
16,615 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-33,300 GBP2016-09-01 ~ 2017-08-31