Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,459 GBP2016-08-31
Debtors
5,789 GBP2017-08-31
17,579 GBP2016-08-31
Cash at bank and in hand
353 GBP2017-08-31
819 GBP2016-08-31
Current Assets
6,142 GBP2017-08-31
18,398 GBP2016-08-31
Net Current Assets/Liabilities
294 GBP2017-08-31
-1,126 GBP2016-08-31
Total Assets Less Current Liabilities
294 GBP2017-08-31
333 GBP2016-08-31
Net Assets/Liabilities
2 GBP2017-08-31
42 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
2 GBP2015-08-31
Retained earnings (accumulated losses)
40 GBP2016-08-31
2,487 GBP2015-08-31
Equity
2 GBP2017-08-31
42 GBP2016-08-31
2,489 GBP2015-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,230 GBP2016-09-01 ~ 2017-08-31
11,553 GBP2015-09-01 ~ 2016-08-31
Profit/Loss
8,230 GBP2016-09-01 ~ 2017-08-31
11,553 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,230 GBP2016-09-01 ~ 2017-08-31
11,553 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
8,230 GBP2016-09-01 ~ 2017-08-31
11,553 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-8,270 GBP2016-09-01 ~ 2017-08-31
-14,000 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
-8,270 GBP2016-09-01 ~ 2017-08-31
-14,000 GBP2015-09-01 ~ 2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,581 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,581 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,151 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-5,151 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,122 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,122 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,122 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,122 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,459 GBP2016-08-31
Trade Debtors/Trade Receivables
2,400 GBP2017-08-31
17,579 GBP2016-08-31
Other Debtors
3,389 GBP2017-08-31
Debtors
Current
5,789 GBP2017-08-31
17,579 GBP2016-08-31
Amounts Owed to Related Parties
11,600 GBP2016-08-31
Taxation/Social Security Payable
174 GBP2017-08-31
3,109 GBP2016-08-31
Other Creditors
5,674 GBP2017-08-31
4,815 GBP2016-08-31
Creditors
Current, Amounts falling due within one year
5,848 GBP2017-08-31
19,524 GBP2016-08-31