Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
86,431 GBP2017-11-30
89,219 GBP2017-08-31
Property, Plant & Equipment
152,762 GBP2017-11-30
165,135 GBP2017-08-31
Fixed Assets
239,193 GBP2017-11-30
254,354 GBP2017-08-31
Total Inventories
23,790 GBP2017-11-30
34,106 GBP2017-08-31
Debtors
640,870 GBP2017-11-30
238,028 GBP2017-08-31
Cash at bank and in hand
8,084 GBP2017-11-30
246,881 GBP2017-08-31
Current Assets
672,744 GBP2017-11-30
519,015 GBP2017-08-31
Creditors
Current, Amounts falling due within one year
-186,646 GBP2017-11-30
-137,268 GBP2017-08-31
Net Current Assets/Liabilities
486,098 GBP2017-11-30
381,747 GBP2017-08-31
Total Assets Less Current Liabilities
725,291 GBP2017-11-30
636,101 GBP2017-08-31
Net Assets/Liabilities
719,922 GBP2017-11-30
630,568 GBP2017-08-31
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-08-31
Retained earnings (accumulated losses)
719,822 GBP2017-11-30
630,468 GBP2017-08-31
Equity
719,922 GBP2017-11-30
630,568 GBP2017-08-31
Average Number of Employees
62017-09-01 ~ 2017-11-30
62016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
223,050 GBP2017-11-30
223,050 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
136,619 GBP2017-11-30
133,831 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,788 GBP2017-09-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
203,469 GBP2017-11-30
223,050 GBP2017-08-31
Property, Plant & Equipment - Disposals
-20,807 GBP2017-09-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,707 GBP2017-11-30
57,915 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2017-09-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,889 GBP2017-09-01 ~ 2017-11-30