Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,600 GBP2017-08-31
Property, Plant & Equipment
10,398 GBP2018-08-31
33,968 GBP2017-08-31
Fixed Assets
10,398 GBP2018-08-31
35,568 GBP2017-08-31
Debtors
3,976 GBP2018-08-31
1,680 GBP2017-08-31
Cash at bank and in hand
60 GBP2017-08-31
Current Assets
3,976 GBP2018-08-31
1,740 GBP2017-08-31
Creditors
Current
2,593 GBP2018-08-31
19,792 GBP2017-08-31
Net Current Assets/Liabilities
1,383 GBP2018-08-31
-18,052 GBP2017-08-31
Total Assets Less Current Liabilities
11,781 GBP2018-08-31
17,516 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
11,681 GBP2018-08-31
17,416 GBP2017-08-31
Equity
11,781 GBP2018-08-31
17,516 GBP2017-08-31
Average Number of Employees
32016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2018-08-31
6,400 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
1,600 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,650 GBP2017-08-31
Plant and equipment
22,646 GBP2018-08-31
22,646 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
22,646 GBP2018-08-31
44,296 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-21,650 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-21,650 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
433 GBP2018-08-31
433 GBP2017-08-31
Plant and equipment
11,815 GBP2018-08-31
9,895 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,248 GBP2018-08-31
10,328 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
433 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
1,920 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,353 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-433 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-433 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
-433 GBP2018-08-31
21,217 GBP2017-08-31
Plant and equipment
10,831 GBP2018-08-31
12,751 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,680 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
3,976 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
3,976 GBP2018-08-31
1,680 GBP2017-08-31
Other Taxation & Social Security Payable
Current
12,539 GBP2017-08-31
Other Creditors
Current
2,593 GBP2018-08-31
7,253 GBP2017-08-31