Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
314 GBP2021-10-31
512 GBP2020-08-31
Debtors
245 GBP2021-10-31
Cash at bank and in hand
6,715 GBP2021-10-31
10,990 GBP2020-08-31
Current Assets
6,960 GBP2021-10-31
10,990 GBP2020-08-31
Net Current Assets/Liabilities
3,754 GBP2021-10-31
4,799 GBP2020-08-31
Total Assets Less Current Liabilities
4,068 GBP2021-10-31
5,311 GBP2020-08-31
Net Assets/Liabilities
4,008 GBP2021-10-31
5,214 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
4,006 GBP2021-10-31
5,212 GBP2020-08-31
Equity
4,008 GBP2021-10-31
5,214 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-10-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,438 GBP2021-10-31
8,438 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
8,438 GBP2021-10-31
8,438 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,124 GBP2021-10-31
7,926 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,124 GBP2021-10-31
7,926 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
198 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
314 GBP2021-10-31
512 GBP2020-08-31
Other Debtors
245 GBP2021-10-31
Debtors
Current
245 GBP2021-10-31
Trade Creditors/Trade Payables
253 GBP2020-08-31
Amounts Owed to Related Parties
1,827 GBP2021-10-31
1,186 GBP2020-08-31
Taxation/Social Security Payable
1,551 GBP2020-08-31
Other Creditors
1,379 GBP2021-10-31
1,458 GBP2020-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-38 GBP2020-09-01 ~ 2021-10-31
-15 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-283 GBP2020-09-01 ~ 2021-10-31
1,727 GBP2019-09-01 ~ 2020-08-31