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
12018-03-01 ~ 2019-08-31
Property, Plant & Equipment
312 GBP2018-02-28
Fixed Assets
312 GBP2018-02-28
Cash at bank and in hand
2,065 GBP2018-02-28
Creditors
Current
1,532 GBP2019-08-31
1,315 GBP2018-02-28
Net Current Assets/Liabilities
-1,532 GBP2019-08-31
750 GBP2018-02-28
Total Assets Less Current Liabilities
-1,532 GBP2019-08-31
1,062 GBP2018-02-28
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-02-28
Retained earnings (accumulated losses)
-2,532 GBP2019-08-31
62 GBP2018-02-28
Equity
-1,532 GBP2019-08-31
1,062 GBP2018-02-28
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
407 GBP2018-02-28
Motor vehicles
6,800 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
7,207 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-407 GBP2018-03-01 ~ 2019-08-31
Motor vehicles
-6,800 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-7,207 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382 GBP2018-02-28
Motor vehicles
6,513 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,895 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-382 GBP2018-03-01 ~ 2019-08-31
Motor vehicles
-6,513 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,895 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
25 GBP2018-02-28
Motor vehicles
287 GBP2018-02-28
Trade Creditors/Trade Payables
Current
255 GBP2018-02-28
Corporation Tax Payable
Current
406 GBP2018-02-28
Accrued Liabilities
Current
900 GBP2019-08-31
600 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
-2,594 GBP2018-03-01 ~ 2019-08-31