Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2017-08-31
Property, Plant & Equipment
25,358 GBP2017-08-31
Total Inventories
18,526 GBP2017-08-31
Debtors
Current
232,890 GBP2018-08-31
49,391 GBP2017-08-31
Cash at bank and in hand
188,286 GBP2018-08-31
21,000 GBP2017-08-31
Current Assets
421,176 GBP2018-08-31
88,917 GBP2017-08-31
Net Current Assets/Liabilities
273,140 GBP2018-08-31
-839 GBP2017-08-31
Total Assets Less Current Liabilities
273,140 GBP2018-08-31
27,519 GBP2017-08-31
Equity
Called up share capital
1,000 GBP2018-08-31
1,000 GBP2017-08-31
Retained earnings (accumulated losses)
272,140 GBP2018-08-31
26,519 GBP2017-08-31
Equity
273,140 GBP2018-08-31
27,519 GBP2017-08-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
833 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
3,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,698 GBP2017-08-31
Other
9,244 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
40,942 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,698 GBP2017-09-01 ~ 2018-08-31
Other
-11,742 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-43,440 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1 GBP2018-08-31
6,340 GBP2017-08-31
Other
-1 GBP2018-08-31
9,244 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,584 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,321 GBP2017-09-01 ~ 2018-08-31
Other
520 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,660 GBP2017-09-01 ~ 2018-08-31
Other
-9,765 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,425 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
-1 GBP2018-08-31
25,358 GBP2017-08-31
Other
1 GBP2018-08-31
Trade Debtors/Trade Receivables
46,855 GBP2017-08-31
Other Debtors
232,890 GBP2018-08-31
2,536 GBP2017-08-31
Debtors
232,890 GBP2018-08-31
49,391 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
93 GBP2018-08-31
396 GBP2017-08-31
Trade Creditors/Trade Payables
Current
3,296 GBP2018-08-31
11,570 GBP2017-08-31
Corporation Tax Payable
68,838 GBP2018-08-31
12,244 GBP2017-08-31
Other Taxation & Social Security Payable
67,974 GBP2018-08-31
13,006 GBP2017-08-31
Other Creditors
Current
7,835 GBP2018-08-31
52,540 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
1,000 GBP2018-08-31
1,000 GBP2017-08-31