Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,080 GBP2019-08-31
Fixed Assets
6,080 GBP2019-08-31
Debtors
7,360 GBP2020-02-29
21,038 GBP2019-08-31
Cash at bank and in hand
136,474 GBP2020-02-29
185,017 GBP2019-08-31
Current Assets
143,834 GBP2020-02-29
206,055 GBP2019-08-31
Net Current Assets/Liabilities
128,397 GBP2020-02-29
132,283 GBP2019-08-31
Total Assets Less Current Liabilities
128,397 GBP2020-02-29
138,363 GBP2019-08-31
Net Assets/Liabilities
128,397 GBP2020-02-29
138,363 GBP2019-08-31
Equity
Called up share capital
1,000 GBP2020-02-29
1,000 GBP2019-08-31
Retained earnings (accumulated losses)
127,397 GBP2020-02-29
137,363 GBP2019-08-31
Equity
128,397 GBP2020-02-29
138,363 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-09-01 ~ 2020-02-29
Average Number of Employees
12019-09-01 ~ 2020-02-29
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,651 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
25,463 GBP2019-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,651 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-25,463 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,651 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,383 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,651 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,383 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,000 GBP2019-08-31
Trade Debtors/Trade Receivables
5,949 GBP2020-02-29
21,038 GBP2019-08-31
Other Debtors
1,411 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,933 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
3,029 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,339 GBP2020-02-29
4,356 GBP2019-08-31
Other Creditors
Amounts falling due within one year
10,098 GBP2020-02-29
58,454 GBP2019-08-31