Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,687 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,676 GBP2017-08-31
8,673 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,003 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
3,011 GBP2017-08-31
4,014 GBP2016-08-31
Property, Plant & Equipment
3,011 GBP2017-08-31
4,014 GBP2016-08-31
Debtors
546 GBP2017-08-31
6,892 GBP2016-08-31
Cash at bank and in hand
2,976 GBP2017-08-31
17 GBP2016-08-31
Current Assets
3,522 GBP2017-08-31
6,909 GBP2016-08-31
Net Current Assets/Liabilities
-9,758 GBP2017-08-31
-1,745 GBP2016-08-31
Total Assets Less Current Liabilities
-6,747 GBP2017-08-31
2,269 GBP2016-08-31
Net Assets/Liabilities
-6,747 GBP2017-08-31
1,791 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-6,749 GBP2017-08-31
1,789 GBP2016-08-31
Equity
-6,747 GBP2017-08-31
1,791 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-09-01 ~ 2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-478 GBP2016-09-01 ~ 2017-08-31
-384 GBP2015-09-01 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-478 GBP2016-09-01 ~ 2017-08-31
-384 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
12,687 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,676 GBP2017-08-31
8,673 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2016-09-01 ~ 2017-08-31
Other Debtors
546 GBP2017-08-31
6,892 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,084 GBP2016-08-31
Other Creditors
Amounts falling due within one year
13,280 GBP2017-08-31
570 GBP2016-08-31
Deferred Tax Liabilities
478 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
1 shares2016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31
2 shares2016-08-31