Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,792 GBP2016-08-31
Property, Plant & Equipment
1,090 GBP2016-08-31
Fixed Assets
4,882 GBP2016-08-31
Debtors
3,091 GBP2017-08-31
Creditors
Current
3,090 GBP2017-08-31
3,884 GBP2016-08-31
Net Current Assets/Liabilities
1 GBP2017-08-31
-3,884 GBP2016-08-31
Total Assets Less Current Liabilities
1 GBP2017-08-31
998 GBP2016-08-31
Net Assets/Liabilities
1 GBP2017-08-31
780 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
779 GBP2016-08-31
Equity
1 GBP2017-08-31
780 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,208 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,208 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
3,792 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,680 GBP2016-08-31
Motor vehicles
1,600 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,280 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,680 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-3,250 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-4,930 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,490 GBP2016-08-31
Motor vehicles
700 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,490 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-700 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,190 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
190 GBP2016-08-31
Motor vehicles
900 GBP2016-08-31
Other Debtors
Current
2,742 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
3,091 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
997 GBP2016-08-31
Corporation Tax Payable
Current
2,886 GBP2017-08-31
2,501 GBP2016-08-31
Accrued Liabilities
Current
204 GBP2017-08-31
47 GBP2016-08-31