Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,724 GBP2019-08-31
Property, Plant & Equipment
808 GBP2019-08-31
Fixed Assets
5,532 GBP2019-08-31
Total Inventories
2,705 GBP2020-08-31
5,264 GBP2019-08-31
Debtors
166 GBP2020-08-31
170 GBP2019-08-31
Cash at bank and in hand
107 GBP2020-08-31
769 GBP2019-08-31
Current Assets
2,978 GBP2020-08-31
6,203 GBP2019-08-31
Creditors
Current
13,838 GBP2020-08-31
13,720 GBP2019-08-31
Net Current Assets/Liabilities
-10,860 GBP2020-08-31
-7,517 GBP2019-08-31
Total Assets Less Current Liabilities
-10,860 GBP2020-08-31
-1,985 GBP2019-08-31
Net Assets/Liabilities
-10,860 GBP2020-08-31
-2,147 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-10,960 GBP2020-08-31
-2,247 GBP2019-08-31
Equity
-10,860 GBP2020-08-31
-2,147 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
8,585 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,585 GBP2020-08-31
3,861 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,724 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Net goodwill
4,724 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,488 GBP2020-08-31
2,588 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,488 GBP2020-08-31
1,780 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
587 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
808 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
166 GBP2020-08-31
35 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
166 GBP2020-08-31
170 GBP2019-08-31
Trade Creditors/Trade Payables
Current
445 GBP2019-08-31
Other Taxation & Social Security Payable
Current
216 GBP2019-08-31
Other Creditors
Current
13,838 GBP2020-08-31
13,059 GBP2019-08-31