Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
874 GBP2017-08-31
1,066 GBP2016-08-31
Fixed Assets
874 GBP2017-08-31
1,066 GBP2016-08-31
Debtors
3,865 GBP2016-08-31
Cash at bank and in hand
9,257 GBP2017-08-31
12,991 GBP2016-08-31
Current Assets
9,257 GBP2017-08-31
16,856 GBP2016-08-31
Net Current Assets/Liabilities
3,686 GBP2017-08-31
-531 GBP2016-08-31
Total Assets Less Current Liabilities
4,560 GBP2017-08-31
535 GBP2016-08-31
Net Assets/Liabilities
4,560 GBP2017-08-31
535 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
4,460 GBP2017-08-31
435 GBP2016-08-31
Equity
4,560 GBP2017-08-31
535 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,412 GBP2017-08-31
2,412 GBP2016-09-01
Property, Plant & Equipment - Gross Cost
2,412 GBP2017-08-31
2,412 GBP2016-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,538 GBP2017-08-31
1,346 GBP2016-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,538 GBP2017-08-31
1,346 GBP2016-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
192 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
874 GBP2017-08-31
1,066 GBP2016-08-31
Trade Debtors/Trade Receivables
3,865 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,217 GBP2017-08-31
4,923 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
826 GBP2017-08-31
7,344 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
401 GBP2016-08-31
Loans received from directors
Amounts falling due within one year
1,568 GBP2017-08-31
2,943 GBP2016-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2017-08-31
1,776 GBP2016-08-31
Dividends Paid on Shares
35,000 GBP2015-09-01 ~ 2016-08-31