Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94 GBP2016-08-31
Total Inventories
9,910 GBP2017-08-31
20,587 GBP2016-08-31
Debtors
Current
172,792 GBP2017-08-31
132,191 GBP2016-08-31
Cash at bank and in hand
228 GBP2017-08-31
7,750 GBP2016-08-31
Current Assets
182,930 GBP2017-08-31
160,528 GBP2016-08-31
Net Current Assets/Liabilities
6,546 GBP2017-08-31
-21,531 GBP2016-08-31
Total Assets Less Current Liabilities
6,546 GBP2017-08-31
-21,437 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
6,446 GBP2017-08-31
-21,537 GBP2016-08-31
Equity
6,546 GBP2017-08-31
-21,437 GBP2016-08-31
Profit/Loss
27,983 GBP2016-09-01 ~ 2017-08-31
136,545 GBP2015-09-01 ~ 2016-08-31
Retained earnings (accumulated losses)
27,983 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Other
15,277 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,277 GBP2017-08-31
15,183 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
94 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Other
94 GBP2016-08-31
Trade Debtors/Trade Receivables
61,114 GBP2017-08-31
104,465 GBP2016-08-31
Other Debtors
111,678 GBP2017-08-31
27,726 GBP2016-08-31
Debtors
172,792 GBP2017-08-31
132,191 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
10,555 GBP2016-08-31
Trade Creditors/Trade Payables
Current
96,427 GBP2017-08-31
151,366 GBP2016-08-31
Other Taxation & Social Security Payable
22,939 GBP2017-08-31
12,409 GBP2016-08-31
Other Creditors
Current
57,018 GBP2017-08-31
7,729 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31