Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,879 GBP2018-08-31
Property, Plant & Equipment
7,991 GBP2018-08-31
Total Inventories
2,334 GBP2018-08-31
Debtors
12,413 GBP2019-08-31
19,394 GBP2018-08-31
Cash at bank and in hand
32,992 GBP2019-08-31
55,611 GBP2018-08-31
Current Assets
45,405 GBP2019-08-31
77,339 GBP2018-08-31
Net Current Assets/Liabilities
-26,876 GBP2019-08-31
24,368 GBP2018-08-31
Total Assets Less Current Liabilities
-26,876 GBP2019-08-31
35,238 GBP2018-08-31
Net Assets/Liabilities
-26,876 GBP2019-08-31
34,678 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-26,976 GBP2019-08-31
34,578 GBP2018-08-31
23,805 GBP2017-08-31
Equity
-26,876 GBP2019-08-31
34,678 GBP2018-08-31
23,905 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-31,554 GBP2018-09-01 ~ 2019-08-31
10,773 GBP2017-09-01 ~ 2018-08-31
Profit/Loss
-31,554 GBP2018-09-01 ~ 2019-08-31
10,773 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
-30,000 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
132018-09-01 ~ 2019-08-31
132017-09-01 ~ 2018-08-31
Director Remuneration
32,250 GBP2018-09-01 ~ 2019-08-31
32,250 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
9,683 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,683 GBP2019-08-31
6,804 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,879 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Other than goodwill
2,879 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Other
158,800 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Other
-158,800 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150,809 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,991 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-158,800 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Other
7,991 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
1,975 GBP2019-08-31
Other Debtors
Amounts falling due within one year
10,438 GBP2019-08-31
19,394 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
12,413 GBP2019-08-31
19,394 GBP2018-08-31
Trade Creditors/Trade Payables
Current
1,811 GBP2019-08-31
15,141 GBP2018-08-31
Corporation Tax Payable
1,396 GBP2018-08-31
Other Taxation & Social Security Payable
10,229 GBP2019-08-31
16,232 GBP2018-08-31
Other Creditors
Current
60,241 GBP2019-08-31
20,202 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,667 GBP2019-08-31
45,333 GBP2018-08-31