Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,250 GBP2019-04-30
6,750 GBP2018-08-31
Property, Plant & Equipment
4,056 GBP2018-08-31
Fixed Assets
6,250 GBP2019-04-30
10,806 GBP2018-08-31
Debtors
297 GBP2019-04-30
4,269 GBP2018-08-31
Cash at bank and in hand
17,783 GBP2019-04-30
13,234 GBP2018-08-31
Current Assets
18,080 GBP2019-04-30
17,503 GBP2018-08-31
Creditors
Current
17,865 GBP2019-04-30
17,725 GBP2018-08-31
Net Current Assets/Liabilities
215 GBP2019-04-30
-222 GBP2018-08-31
Total Assets Less Current Liabilities
6,465 GBP2019-04-30
10,584 GBP2018-08-31
Equity
Called up share capital
10 GBP2019-04-30
10 GBP2018-08-31
Retained earnings (accumulated losses)
6,455 GBP2019-04-30
10,574 GBP2018-08-31
Equity
6,465 GBP2019-04-30
10,584 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-04-30
12017-11-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2019-04-30
8,250 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2018-09-01 ~ 2019-04-30
Intangible Assets
Net goodwill
6,250 GBP2019-04-30
6,750 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,330 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,818 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,274 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,096 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
4,056 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,225 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,144 GBP2018-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,081 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
297 GBP2019-04-30
Amounts falling due within one year, Current
4,269 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
572 GBP2018-08-31
Other Taxation & Social Security Payable
Current
14,796 GBP2019-04-30
9,896 GBP2018-08-31
Other Creditors
Current
3,069 GBP2019-04-30
7,257 GBP2018-08-31