Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
809 GBP2017-08-31
1,079 GBP2016-08-31
Fixed Assets
809 GBP2017-08-31
1,079 GBP2016-08-31
Total Inventories
635 GBP2017-08-31
885 GBP2016-08-31
Cash at bank and in hand
7,534 GBP2017-08-31
5,534 GBP2016-08-31
Current Assets
8,169 GBP2017-08-31
6,419 GBP2016-08-31
Net Current Assets/Liabilities
5,782 GBP2017-08-31
4,377 GBP2016-08-31
Total Assets Less Current Liabilities
6,591 GBP2017-08-31
5,456 GBP2016-08-31
Net Assets/Liabilities
6,591 GBP2017-08-31
5,456 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
6,491 GBP2017-08-31
5,356 GBP2016-08-31
Equity
6,591 GBP2017-08-31
5,456 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,642 GBP2017-08-31
10,642 GBP2016-08-31
Furniture and fittings
5,841 GBP2017-08-31
5,841 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
16,483 GBP2017-08-31
16,483 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,083 GBP2017-08-31
9,897 GBP2016-08-31
Furniture and fittings
5,591 GBP2017-08-31
5,507 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,674 GBP2017-08-31
15,404 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
84 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
559 GBP2017-08-31
745 GBP2016-08-31
Furniture and fittings
250 GBP2017-08-31
334 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
306 GBP2017-08-31
770 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2016-08-31
Other Creditors
Amounts falling due within one year
800 GBP2017-08-31
1,000 GBP2016-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,281 GBP2017-08-31
243 GBP2016-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-01 ~ 2017-08-31