Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,571 GBP2017-08-31
2,094 GBP2016-08-31
Total Inventories
35,858 GBP2017-08-31
36,423 GBP2016-08-31
Debtors
174,135 GBP2017-08-31
214,186 GBP2016-08-31
Cash at bank and in hand
1,721 GBP2017-08-31
6,134 GBP2016-08-31
Current Assets
211,714 GBP2017-08-31
256,743 GBP2016-08-31
Net Current Assets/Liabilities
27,783 GBP2017-08-31
66,737 GBP2016-08-31
Net Assets/Liabilities
29,354 GBP2017-08-31
68,831 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
1 GBP2015-08-31
Retained earnings (accumulated losses)
29,353 GBP2017-08-31
68,830 GBP2016-08-31
54,595 GBP2015-08-31
Equity
29,354 GBP2017-08-31
68,831 GBP2016-08-31
54,596 GBP2015-08-31
Profit/Loss
Retained earnings (accumulated losses)
6,023 GBP2016-09-01 ~ 2017-08-31
53,735 GBP2015-09-01 ~ 2016-08-31
Profit/Loss
6,023 GBP2016-09-01 ~ 2017-08-31
53,735 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,023 GBP2016-09-01 ~ 2017-08-31
53,735 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
6,023 GBP2016-09-01 ~ 2017-08-31
53,735 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-45,500 GBP2016-09-01 ~ 2017-08-31
-39,500 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
-45,500 GBP2016-09-01 ~ 2017-08-31
-39,500 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,148 GBP2017-08-31
6,148 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
6,148 GBP2017-08-31
6,148 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,577 GBP2017-08-31
4,054 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,577 GBP2017-08-31
4,054 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
523 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,571 GBP2017-08-31
2,094 GBP2016-08-31
Other types of inventories not specified separately
35,858 GBP2017-08-31
36,423 GBP2016-08-31
Trade Debtors/Trade Receivables
160,085 GBP2017-08-31
193,090 GBP2016-08-31
Prepayments
4,318 GBP2016-08-31
Other Debtors
14,050 GBP2017-08-31
16,778 GBP2016-08-31
Debtors
Current
174,135 GBP2017-08-31
214,186 GBP2016-08-31
Trade Creditors/Trade Payables
130,460 GBP2017-08-31
111,848 GBP2016-08-31
Accrued Liabilities
1,500 GBP2017-08-31
1,500 GBP2016-08-31
Other Creditors
51,971 GBP2017-08-31
76,658 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-08-31
1 shares2016-08-31