Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,902 GBP2016-08-31
Fixed Assets
5,902 GBP2016-08-31
Total Inventories
600 GBP2016-08-31
Trade Debtors/Trade Receivables
924 GBP2018-02-28
279 GBP2016-08-31
Cash at bank and in hand
10,733 GBP2018-02-28
21,845 GBP2016-08-31
Current Assets
11,657 GBP2018-02-28
22,724 GBP2016-08-31
Net Current Assets/Liabilities
10,067 GBP2018-02-28
Total Assets Less Current Liabilities
10,067 GBP2018-02-28
11,111 GBP2016-08-31
Net Assets/Liabilities
10,067 GBP2018-02-28
9,930 GBP2016-08-31
Equity
Called up share capital
4 GBP2018-02-28
4 GBP2016-08-31
Retained earnings (accumulated losses)
10,063 GBP2018-02-28
9,926 GBP2016-08-31
Equity
10,067 GBP2018-02-28
9,930 GBP2016-08-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2016-08-31
Intangible Assets - Gross Cost
37,000 GBP2016-08-31
Intangible assets - Disposals
-37,000 GBP2016-09-01 ~ 2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
37,000 GBP2016-08-31
Goodwill
32,000 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-37,000 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
14,165 GBP2016-08-31
Furniture and fittings
4,166 GBP2016-08-31
Vehicles
9,999 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,166 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-14,165 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,263 GBP2016-08-31
Furniture and fittings
2,482 GBP2016-08-31
Vehicles
5,781 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,263 GBP2016-09-01 ~ 2018-02-28
Furniture and fittings
-2,482 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment
Vehicles
4,218 GBP2016-08-31
Furniture and fittings
1,684 GBP2016-08-31
Finished Goods/Goods for Resale
600 GBP2016-08-31
Debtors
Amounts falling due within one year
924 GBP2018-02-28
279 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,235 GBP2016-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,265 GBP2018-02-28
1,129 GBP2016-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
325 GBP2018-02-28
325 GBP2016-08-31
Loans received from directors
Amounts falling due within one year
6,826 GBP2016-08-31