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
12017-09-01 ~ 2019-02-28
Intangible Assets
5,901 GBP2019-02-28
7,869 GBP2017-08-31
Property, Plant & Equipment
7,000 GBP2019-02-28
14,557 GBP2017-08-31
Fixed Assets
12,901 GBP2019-02-28
22,426 GBP2017-08-31
Total Inventories
3,696 GBP2017-08-31
Debtors
2,182 GBP2019-02-28
5,603 GBP2017-08-31
Cash at bank and in hand
431 GBP2019-02-28
12,788 GBP2017-08-31
Current Assets
2,613 GBP2019-02-28
22,087 GBP2017-08-31
Creditors
Current
19,743 GBP2019-02-28
34,419 GBP2017-08-31
Net Current Assets/Liabilities
-17,130 GBP2019-02-28
-12,332 GBP2017-08-31
Total Assets Less Current Liabilities
-4,229 GBP2019-02-28
10,094 GBP2017-08-31
Equity
Called up share capital
3 GBP2019-02-28
3 GBP2017-08-31
Retained earnings (accumulated losses)
-4,232 GBP2019-02-28
10,091 GBP2017-08-31
Equity
-4,229 GBP2019-02-28
10,094 GBP2017-08-31
Average Number of Employees
222017-09-01 ~ 2019-02-28
202016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
26,237 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,336 GBP2019-02-28
18,368 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,968 GBP2017-09-01 ~ 2019-02-28
Intangible Assets
Net goodwill
5,901 GBP2019-02-28
7,869 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,000 GBP2019-02-28
7,000 GBP2017-08-31
Plant and equipment
50,424 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2019-02-28
57,424 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,841 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-50,841 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,867 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,867 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,210 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,210 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,077 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,077 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
7,000 GBP2019-02-28
7,000 GBP2017-08-31
Plant and equipment
7,557 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,660 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
2,182 GBP2019-02-28
1,943 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
2,182 GBP2019-02-28
5,603 GBP2017-08-31
Other Taxation & Social Security Payable
Current
9,928 GBP2017-08-31
Other Creditors
Current
19,743 GBP2019-02-28
24,491 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-02-28