Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2016-08-31
Fixed Assets
5,000 GBP2016-08-31
Total Inventories
27,110 GBP2016-08-31
Debtors
1,585 GBP2016-08-31
Cash at bank and in hand
635 GBP2017-08-31
1,136 GBP2016-08-31
Current Assets
635 GBP2017-08-31
29,831 GBP2016-08-31
Creditors
Current
34,741 GBP2017-08-31
53,184 GBP2016-08-31
Net Current Assets/Liabilities
-34,106 GBP2017-08-31
-23,353 GBP2016-08-31
Total Assets Less Current Liabilities
-34,106 GBP2017-08-31
-18,353 GBP2016-08-31
Equity
Called up share capital
1,000 GBP2017-08-31
1,000 GBP2016-08-31
Retained earnings (accumulated losses)
-35,106 GBP2017-08-31
-19,353 GBP2016-08-31
Equity
-34,106 GBP2017-08-31
-18,353 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-37,500 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
5,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-571 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-309 GBP2016-09-01 ~ 2017-08-31
Other Debtors
Amounts falling due within one year, Current
1,585 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
3,074 GBP2016-08-31
Trade Creditors/Trade Payables
Current
4,423 GBP2016-08-31
Other Taxation & Social Security Payable
Current
92 GBP2017-08-31
474 GBP2016-08-31
Other Creditors
Current
34,649 GBP2017-08-31
45,213 GBP2016-08-31