Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
130 GBP2017-08-31
Total Inventories
674 GBP2017-08-31
Debtors
3,029 GBP2017-08-31
Current Assets
3,703 GBP2017-08-31
Net Current Assets/Liabilities
-6,453 GBP2018-08-31
-7,845 GBP2017-08-31
Total Assets Less Current Liabilities
-6,453 GBP2018-08-31
-7,715 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-6,454 GBP2018-08-31
-7,716 GBP2017-08-31
Equity
-6,453 GBP2018-08-31
-7,715 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,639 GBP2017-08-31
Computers
457 GBP2017-08-31
Motor vehicles
3,300 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
5,396 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,639 GBP2017-09-01 ~ 2018-08-31
Computers
-457 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-3,300 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-5,396 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,567 GBP2017-08-31
Computers
457 GBP2017-08-31
Motor vehicles
3,242 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,266 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
15 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,582 GBP2017-09-01 ~ 2018-08-31
Computers
-457 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-3,257 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,296 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2017-08-31
Motor vehicles
58 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
1,617 GBP2017-08-31
Amount of corporation tax that is recoverable
Current
1,309 GBP2017-08-31
Other Debtors
Current
103 GBP2017-08-31
Debtors
Current
3,029 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
3,943 GBP2018-08-31
5,510 GBP2017-08-31
Trade Creditors/Trade Payables
Current
3,654 GBP2017-08-31
Other Creditors
Current
2,510 GBP2018-08-31
2,384 GBP2017-08-31
Bank Overdrafts
3,943 GBP2018-08-31
5,510 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31