Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,427 GBP2016-08-31
Debtors
Current
683 GBP2017-08-31
32,424 GBP2016-08-31
Cash at bank and in hand
6,839 GBP2017-08-31
3,691 GBP2016-08-31
Current Assets
7,522 GBP2017-08-31
36,115 GBP2016-08-31
Net Current Assets/Liabilities
-2,903 GBP2017-08-31
27,927 GBP2016-08-31
Total Assets Less Current Liabilities
-2,903 GBP2017-08-31
30,354 GBP2016-08-31
Net Assets/Liabilities
-2,903 GBP2017-08-31
29,869 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-3,003 GBP2017-08-31
29,769 GBP2016-08-31
Equity
-2,903 GBP2017-08-31
29,869 GBP2016-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-485 GBP2016-09-01 ~ 2017-08-31
-82 GBP2015-09-01 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,168 GBP2016-09-01 ~ 2017-08-31
6,256 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Other
4,482 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,817 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,055 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
693 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,748 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Other
2,427 GBP2016-08-31
Trade Debtors/Trade Receivables
4,333 GBP2016-08-31
Amount of corporation tax that is recoverable
683 GBP2017-08-31
Other Debtors
28,091 GBP2016-08-31
Debtors
683 GBP2017-08-31
32,424 GBP2016-08-31
Corporation Tax Payable
6,338 GBP2016-08-31
Other Creditors
Current
10,425 GBP2017-08-31
1,850 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31