Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
86,500 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
86,500 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
86,500 GBP2016-08-31
Intangible Assets
86,500 GBP2016-08-31
Property, Plant & Equipment
7,521 GBP2016-08-31
Fixed Assets
94,021 GBP2016-08-31
Total Inventories
894 GBP2016-08-31
Debtors
1,139 GBP2017-08-31
Cash at bank and in hand
52,694 GBP2017-08-31
10,401 GBP2016-08-31
Current Assets
53,833 GBP2017-08-31
11,295 GBP2016-08-31
Creditors
Amounts falling due within one year
3,171 GBP2017-08-31
15,358 GBP2016-08-31
Net Current Assets/Liabilities
50,662 GBP2017-08-31
-4,063 GBP2016-08-31
Total Assets Less Current Liabilities
50,662 GBP2017-08-31
89,958 GBP2016-08-31
Creditors
Amounts falling due after one year
78,500 GBP2017-08-31
84,000 GBP2016-08-31
Net Assets/Liabilities
-27,838 GBP2017-08-31
5,958 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-27,938 GBP2017-08-31
5,858 GBP2016-08-31
Equity
-27,838 GBP2017-08-31
5,958 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-09-01 ~ 2017-08-31
Average Number of Employees
42016-09-01 ~ 2017-08-31
42015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
86,500 GBP2016-08-31
Intangible assets - Disposals
-86,500 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,946 GBP2016-08-31
Furniture and fittings
23,242 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
28,188 GBP2016-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,946 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
-23,242 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-28,188 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,667 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,667 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,667 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,667 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings
4,946 GBP2016-08-31
Furniture and fittings
2,575 GBP2016-08-31
Other Debtors
1,139 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,691 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
1,072 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
321 GBP2017-08-31
5,045 GBP2016-08-31
Other Creditors
Amounts falling due within one year
2,850 GBP2017-08-31
1,550 GBP2016-08-31
Amounts falling due after one year
78,500 GBP2017-08-31
84,000 GBP2016-08-31