Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,012 GBP2016-08-31
Debtors
Current
30,554 GBP2018-02-28
8,324 GBP2016-08-31
Cash at bank and in hand
21,929 GBP2018-02-28
18,133 GBP2016-08-31
Current Assets
52,483 GBP2018-02-28
26,457 GBP2016-08-31
Net Current Assets/Liabilities
1,000 GBP2018-02-28
-23,870 GBP2016-08-31
Total Assets Less Current Liabilities
1,000 GBP2018-02-28
2,142 GBP2016-08-31
Equity
Called up share capital
1,000 GBP2018-02-28
1,000 GBP2016-08-31
Retained earnings (accumulated losses)
1,142 GBP2016-08-31
Equity
1,000 GBP2018-02-28
2,142 GBP2016-08-31
Average Number of Employees
22016-09-01 ~ 2018-02-28
22015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,706 GBP2016-08-31
Furniture and fittings
79,569 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
171,275 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-103,255 GBP2016-09-01 ~ 2018-02-28
Furniture and fittings
-79,569 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals
-182,824 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,695 GBP2016-08-31
Furniture and fittings
79,569 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,264 GBP2016-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-65,695 GBP2016-09-01 ~ 2018-02-28
Furniture and fittings
-79,569 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145,264 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
26,011 GBP2016-08-31
Furniture and fittings
1 GBP2016-08-31
Trade Debtors/Trade Receivables
12,000 GBP2018-02-28
Other Debtors
Current
18,554 GBP2018-02-28
7,161 GBP2016-08-31
Prepayments/Accrued Income
1,163 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,730 GBP2016-08-31
Corporation Tax Payable
Current
47,863 GBP2018-02-28
36,459 GBP2016-08-31
Other Taxation & Social Security Payable
Current
3,620 GBP2018-02-28
7,382 GBP2016-08-31
Other Creditors
Current
1,956 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
2,800 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2018-02-28
Equity
Called up share capital
1,000 GBP2018-02-28
1,000 GBP2016-08-31