Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
657 GBP2018-08-31
Fixed Assets
657 GBP2018-08-31
Total Inventories
12,500 GBP2018-08-31
Debtors
188 GBP2019-08-31
2,186 GBP2018-08-31
Cash at bank and in hand
445 GBP2019-08-31
492 GBP2018-08-31
Current Assets
633 GBP2019-08-31
15,178 GBP2018-08-31
Creditors
Current
10,638 GBP2019-08-31
26,840 GBP2018-08-31
Net Current Assets/Liabilities
-10,005 GBP2019-08-31
-11,662 GBP2018-08-31
Total Assets Less Current Liabilities
-10,005 GBP2019-08-31
-11,005 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
-11,005 GBP2019-08-31
-12,005 GBP2018-08-31
Equity
-10,005 GBP2019-08-31
-11,005 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,840 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,840 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,289 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,289 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,632 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,794 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
657 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
191 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
188 GBP2019-08-31
Amounts falling due within one year, Current
1,995 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
188 GBP2019-08-31
Amounts falling due within one year, Current
2,186 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
14,226 GBP2018-08-31
Trade Creditors/Trade Payables
Current
10,434 GBP2018-08-31
Other Taxation & Social Security Payable
Current
105 GBP2018-08-31
Other Creditors
Current
10,638 GBP2019-08-31
2,075 GBP2018-08-31