Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,746 GBP2017-08-31
Debtors
3,977 GBP2017-08-31
Cash at bank and in hand
143,530 GBP2018-09-30
168,025 GBP2017-08-31
Current Assets
143,530 GBP2018-09-30
172,002 GBP2017-08-31
Net Current Assets/Liabilities
141,117 GBP2018-09-30
150,829 GBP2017-08-31
Total Assets Less Current Liabilities
141,117 GBP2018-09-30
158,575 GBP2017-08-31
Net Assets/Liabilities
141,117 GBP2018-09-30
157,103 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-08-31
Retained earnings (accumulated losses)
141,017 GBP2018-09-30
157,003 GBP2017-08-31
Equity
141,117 GBP2018-09-30
157,103 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-09-30
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,822 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
28,822 GBP2017-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-29,979 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-29,979 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,076 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,076 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,182 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,182 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,258 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,258 GBP2017-09-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,746 GBP2017-08-31
Trade Debtors/Trade Receivables
3,977 GBP2017-08-31
Debtors
Current
3,977 GBP2017-08-31
Taxation/Social Security Payable
1,443 GBP2018-09-30
17,226 GBP2017-08-31
Other Creditors
970 GBP2018-09-30
37 GBP2017-08-31
Accrued Liabilities
3,910 GBP2017-08-31