Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
940 GBP2017-08-31
Fixed Assets
940 GBP2017-08-31
Debtors
9,147 GBP2017-08-31
Cash at bank and in hand
206 GBP2017-08-31
Current Assets
9,353 GBP2017-08-31
Creditors
Current
22,819 GBP2018-12-31
28,108 GBP2017-08-31
Net Current Assets/Liabilities
-22,819 GBP2018-12-31
-18,755 GBP2017-08-31
Total Assets Less Current Liabilities
-22,819 GBP2018-12-31
-17,815 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-22,919 GBP2018-12-31
-17,915 GBP2017-08-31
Equity
-22,819 GBP2018-12-31
-17,815 GBP2017-08-31
Average Number of Employees
82017-09-01 ~ 2018-12-31
82016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2017-08-31
Intangible assets - Disposals
Net goodwill
-22,000 GBP2017-09-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-22,000 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,397 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,397 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,457 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,770 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
940 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,147 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
11,056 GBP2017-08-31
Other Taxation & Social Security Payable
Current
7,308 GBP2017-08-31
Other Creditors
Current
22,819 GBP2018-12-31
9,744 GBP2017-08-31