Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,842 GBP2017-08-31
Fixed Assets
1,842 GBP2017-08-31
Debtors
3,650 GBP2019-02-28
25,440 GBP2017-08-31
Cash at bank and in hand
98 GBP2019-02-28
98 GBP2017-08-31
Current Assets
3,748 GBP2019-02-28
25,538 GBP2017-08-31
Net Current Assets/Liabilities
-2,019 GBP2019-02-28
-2,325 GBP2017-08-31
Total Assets Less Current Liabilities
-2,019 GBP2019-02-28
-483 GBP2017-08-31
Net Assets/Liabilities
-2,019 GBP2019-02-28
-747 GBP2017-08-31
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2017-08-31
Retained earnings (accumulated losses)
-2,020 GBP2019-02-28
-748 GBP2017-08-31
Equity
-2,019 GBP2019-02-28
-747 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2019-02-28
2,000 GBP2017-09-01
Intangible Assets - Gross Cost
2,000 GBP2019-02-28
2,000 GBP2017-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2019-02-28
2,000 GBP2017-09-01
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2019-02-28
2,000 GBP2017-09-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,716 GBP2019-02-28
26,716 GBP2017-09-01
Property, Plant & Equipment - Gross Cost
26,716 GBP2019-02-28
26,716 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,716 GBP2019-02-28
24,874 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,716 GBP2019-02-28
24,874 GBP2017-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,842 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,842 GBP2017-08-31
Amount of corporation tax that is recoverable
199 GBP2017-08-31
Amounts owed by directors
3,650 GBP2019-02-28
15,138 GBP2017-08-31
Other Debtors
4,921 GBP2017-08-31
Prepayments/Accrued Income
5,182 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,671 GBP2019-02-28
1,199 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,748 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
96 GBP2019-02-28
16,313 GBP2017-08-31
Other Creditors
Amounts falling due within one year
6,603 GBP2017-08-31
Deferred Tax Liabilities
264 GBP2017-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-264 GBP2017-09-01 ~ 2019-02-28
Advances or credits given to directors
7,680 GBP2019-02-28
15,138 GBP2017-09-01
Advances or credits repaid by directors
-7,458 GBP2017-09-01 ~ 2019-02-28