Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
688 GBP2018-08-31
Fixed Assets
688 GBP2018-08-31
Debtors
2 GBP2019-08-31
Cash at bank and in hand
556 GBP2019-08-31
3,720 GBP2018-08-31
Current Assets
558 GBP2019-08-31
3,720 GBP2018-08-31
Net Current Assets/Liabilities
-12,131 GBP2019-08-31
-5,378 GBP2018-08-31
Total Assets Less Current Liabilities
-12,131 GBP2019-08-31
-4,690 GBP2018-08-31
Net Assets/Liabilities
-12,131 GBP2019-08-31
-4,821 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
-12,133 GBP2019-08-31
-4,823 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,561 GBP2018-08-31
Computers
5,136 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
18,697 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,561 GBP2018-09-01 ~ 2019-08-31
Computers
-6,636 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-20,197 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,873 GBP2018-08-31
Computers
5,136 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,009 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2018-09-01 ~ 2019-08-31
Computers
500 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,011 GBP2018-09-01 ~ 2019-08-31
Computers
-5,636 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,647 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
688 GBP2018-08-31
Other Taxation & Social Security Payable
Current
2 GBP2019-08-31
Amount of value-added tax that is payable
Current
721 GBP2019-08-31
381 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
153 GBP2019-08-31
133 GBP2018-08-31
Amounts owed to directors
Current
11,815 GBP2019-08-31
8,584 GBP2018-08-31