Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,003 GBP2017-08-31
Fixed Assets
6,003 GBP2017-08-31
Total Inventories
570 GBP2017-08-31
Debtors
1,466 GBP2018-08-31
76 GBP2017-08-31
Cash at bank and in hand
8 GBP2018-08-31
8 GBP2017-08-31
Current Assets
1,474 GBP2018-08-31
654 GBP2017-08-31
Creditors
Current
23,799 GBP2018-08-31
24,037 GBP2017-08-31
Net Current Assets/Liabilities
-22,325 GBP2018-08-31
-23,383 GBP2017-08-31
Total Assets Less Current Liabilities
-22,325 GBP2018-08-31
-17,380 GBP2017-08-31
Equity
Called up share capital
200 GBP2018-08-31
200 GBP2017-08-31
Retained earnings (accumulated losses)
-22,525 GBP2018-08-31
-17,580 GBP2017-08-31
Equity
-22,325 GBP2018-08-31
-17,380 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
40,110 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,110 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,500 GBP2017-08-31
Plant and equipment
19,905 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
25,405 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,500 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
-19,905 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-25,405 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,402 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,402 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,402 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,402 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
5,500 GBP2017-08-31
Plant and equipment
503 GBP2017-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,393 GBP2018-08-31
76 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
73 GBP2018-08-31
Debtors
Amounts falling due within one year, Current
1,466 GBP2018-08-31
76 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
1,272 GBP2018-08-31
1,397 GBP2017-08-31
Trade Creditors/Trade Payables
Current
232 GBP2018-08-31
907 GBP2017-08-31
Other Creditors
Current
22,295 GBP2018-08-31
21,733 GBP2017-08-31