Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,985 GBP2017-08-31
Fixed Assets - Investments
90 GBP2018-08-31
Fixed Assets
90 GBP2018-08-31
1,985 GBP2017-08-31
Debtors
16,783 GBP2018-08-31
7,183 GBP2017-08-31
Cash at bank and in hand
34,800 GBP2018-08-31
51,237 GBP2017-08-31
Current Assets
51,583 GBP2018-08-31
58,420 GBP2017-08-31
Net Current Assets/Liabilities
30,659 GBP2018-08-31
29,570 GBP2017-08-31
Net Assets/Liabilities
30,749 GBP2018-08-31
31,555 GBP2017-08-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-08-31
Retained earnings (accumulated losses)
30,745 GBP2018-08-31
31,551 GBP2017-08-31
Equity
30,749 GBP2018-08-31
31,555 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
175 GBP2017-08-31
Other
4,691 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
4,866 GBP2017-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-175 GBP2017-09-01 ~ 2018-08-31
Other
-6,466 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-6,641 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
152 GBP2017-08-31
Other
2,729 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,881 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-152 GBP2017-09-01 ~ 2018-08-31
Other
-2,729 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,881 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2017-08-31
Other
1,962 GBP2017-08-31
Investments in Subsidiaries
90 GBP2018-08-31
Trade Debtors/Trade Receivables
1,440 GBP2018-08-31
7,157 GBP2017-08-31
Amounts Owed By Related Parties
15,310 GBP2018-08-31
Other Debtors
33 GBP2018-08-31
26 GBP2017-08-31
Debtors
Current
16,783 GBP2018-08-31
7,183 GBP2017-08-31
Taxation/Social Security Payable
8,731 GBP2018-08-31
14,271 GBP2017-08-31
Other Creditors
12,193 GBP2018-08-31
14,579 GBP2017-08-31