Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1002017-09-01 ~ 2018-08-31
Property, Plant & Equipment
1,035 GBP2018-08-31
1,340 GBP2017-08-31
Fixed Assets
1,035 GBP2018-08-31
1,340 GBP2017-08-31
Total Inventories
70 GBP2018-08-31
80 GBP2017-08-31
Cash at bank and in hand
10 GBP2018-08-31
Current Assets
80 GBP2018-08-31
80 GBP2017-08-31
Creditors
Current
46,976 GBP2018-08-31
39,399 GBP2017-08-31
Net Current Assets/Liabilities
-46,896 GBP2018-08-31
-39,319 GBP2017-08-31
Total Assets Less Current Liabilities
-45,861 GBP2018-08-31
-37,979 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-45,961 GBP2018-08-31
-38,079 GBP2017-08-31
Equity
-45,861 GBP2018-08-31
-37,979 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
10,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,497 GBP2017-08-31
Motor vehicles
6,895 GBP2017-08-31
Computers
606 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
13,998 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2018-08-31
5,876 GBP2017-08-31
Motor vehicles
6,382 GBP2018-08-31
6,209 GBP2017-08-31
Computers
581 GBP2018-08-31
573 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,963 GBP2018-08-31
12,658 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
173 GBP2017-09-01 ~ 2018-08-31
Computers
8 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
497 GBP2018-08-31
621 GBP2017-08-31
Motor vehicles
513 GBP2018-08-31
686 GBP2017-08-31
Computers
25 GBP2018-08-31
33 GBP2017-08-31
Merchandise
70 GBP2018-08-31
80 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
59 GBP2017-08-31
Accrued Liabilities
Current
2,920 GBP2018-08-31
1,960 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-7,882 GBP2017-09-01 ~ 2018-08-31