Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,263 GBP2020-08-31
1,764 GBP2019-08-31
Fixed Assets
1,263 GBP2020-08-31
1,764 GBP2019-08-31
Total Inventories
25 GBP2020-08-31
402 GBP2019-08-31
Debtors
7,602 GBP2020-08-31
10,724 GBP2019-08-31
Cash at bank and in hand
32,616 GBP2020-08-31
8,146 GBP2019-08-31
Current Assets
40,243 GBP2020-08-31
19,272 GBP2019-08-31
Net Current Assets/Liabilities
-16,328 GBP2020-08-31
-23,243 GBP2019-08-31
Total Assets Less Current Liabilities
-15,065 GBP2020-08-31
-21,479 GBP2019-08-31
Net Assets/Liabilities
-40,007 GBP2020-08-31
-21,479 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-40,107 GBP2020-08-31
-21,579 GBP2019-08-31
Equity
-40,007 GBP2020-08-31
-21,479 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
42018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,192 GBP2020-08-31
28,192 GBP2019-08-31
Office equipment
7,926 GBP2020-08-31
7,926 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
36,118 GBP2020-08-31
36,118 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,421 GBP2020-08-31
26,973 GBP2019-08-31
Office equipment
7,434 GBP2020-08-31
7,381 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,855 GBP2020-08-31
34,354 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
448 GBP2019-09-01 ~ 2020-08-31
Office equipment
53 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
771 GBP2020-08-31
1,219 GBP2019-08-31
Office equipment
492 GBP2020-08-31
545 GBP2019-08-31
Other types of inventories not specified separately
25 GBP2020-08-31
402 GBP2019-08-31
Trade Debtors/Trade Receivables
17 GBP2020-08-31
176 GBP2019-08-31
Prepayments/Accrued Income
85 GBP2020-08-31
3,048 GBP2019-08-31
Other Debtors
7,500 GBP2020-08-31
7,500 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,068 GBP2020-08-31
823 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,232 GBP2020-08-31
4,114 GBP2019-08-31
Other Creditors
Amounts falling due within one year
50,271 GBP2020-08-31
37,578 GBP2019-08-31
Amounts falling due after one year
24,942 GBP2020-08-31