Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,054 GBP2016-08-31
Property, Plant & Equipment
10,788 GBP2016-08-31
Fixed Assets
15,842 GBP2016-08-31
Debtors
7,167 GBP2017-06-30
66,791 GBP2016-08-31
Cash at bank and in hand
81,637 GBP2017-06-30
54,063 GBP2016-08-31
Current Assets
88,804 GBP2017-06-30
120,854 GBP2016-08-31
Creditors
Current
26,834 GBP2017-06-30
56,828 GBP2016-08-31
Net Current Assets/Liabilities
61,970 GBP2017-06-30
64,026 GBP2016-08-31
Total Assets Less Current Liabilities
61,970 GBP2017-06-30
79,868 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-08-31
Retained earnings (accumulated losses)
61,968 GBP2017-06-30
79,866 GBP2016-08-31
Equity
61,970 GBP2017-06-30
79,868 GBP2016-08-31
Average Number of Employees
52016-09-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
27,710 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,656 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,849 GBP2016-09-01 ~ 2017-06-30
Intangible Assets
Other than goodwill
5,054 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,612 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,862 GBP2016-09-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,824 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,654 GBP2016-09-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,478 GBP2016-09-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
10,788 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,791 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
7,167 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
7,167 GBP2017-06-30
66,791 GBP2016-08-31
Trade Creditors/Trade Payables
Current
7,369 GBP2017-06-30
1,778 GBP2016-08-31
Other Taxation & Social Security Payable
Current
16,629 GBP2017-06-30
25,726 GBP2016-08-31
Other Creditors
Current
2,836 GBP2017-06-30
29,324 GBP2016-08-31