Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Class 2 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
9,617 GBP2018-08-31
Debtors
10,830 GBP2019-08-31
6,666 GBP2018-08-31
Cash at bank and in hand
8,116 GBP2018-08-31
Current Assets
10,830 GBP2019-08-31
14,782 GBP2018-08-31
Creditors
Current
102 GBP2019-08-31
7,758 GBP2018-08-31
Net Current Assets/Liabilities
10,728 GBP2019-08-31
7,024 GBP2018-08-31
Total Assets Less Current Liabilities
10,728 GBP2019-08-31
16,641 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
10,726 GBP2019-08-31
16,639 GBP2018-08-31
Equity
10,728 GBP2019-08-31
16,641 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,465 GBP2018-08-31
Furniture and fittings
130 GBP2018-08-31
Computers
1,902 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
30,497 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,465 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-130 GBP2018-09-01 ~ 2019-08-31
Computers
-1,902 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-30,497 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,165 GBP2018-08-31
Furniture and fittings
99 GBP2018-08-31
Computers
1,616 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,880 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,165 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-99 GBP2018-09-01 ~ 2019-08-31
Computers
-1,616 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,880 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
9,300 GBP2018-08-31
Furniture and fittings
31 GBP2018-08-31
Computers
286 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
5,353 GBP2018-08-31
Other Debtors
Current
10,830 GBP2019-08-31
938 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
10,830 GBP2019-08-31
6,666 GBP2018-08-31
Corporation Tax Payable
Current
1,292 GBP2018-08-31
Other Taxation & Social Security Payable
Current
16 GBP2018-08-31
Accrued Liabilities
Current
94 GBP2019-08-31
345 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-08-31
Class 2 ordinary share
1 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,258 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-7,171 GBP2018-09-01 ~ 2019-08-31