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
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
6,361 GBP2018-08-31
8,722 GBP2017-08-31
Fixed Assets - Investments
314,798 GBP2018-08-31
429,533 GBP2017-08-31
Fixed Assets
321,159 GBP2018-08-31
438,255 GBP2017-08-31
Debtors
109,765 GBP2018-08-31
113,300 GBP2017-08-31
Cash at bank and in hand
33,476 GBP2018-08-31
205,013 GBP2017-08-31
Current Assets
143,241 GBP2018-08-31
318,313 GBP2017-08-31
Creditors
Current
176,960 GBP2018-08-31
231,552 GBP2017-08-31
Net Current Assets/Liabilities
-33,719 GBP2018-08-31
86,761 GBP2017-08-31
Total Assets Less Current Liabilities
287,440 GBP2018-08-31
525,016 GBP2017-08-31
Net Assets/Liabilities
287,440 GBP2018-08-31
204,696 GBP2017-08-31
Equity
Called up share capital
99 GBP2018-08-31
99 GBP2017-08-31
Retained earnings (accumulated losses)
287,341 GBP2018-08-31
204,597 GBP2017-08-31
Equity
287,440 GBP2018-08-31
204,696 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,910 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,549 GBP2018-08-31
17,188 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,361 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
6,361 GBP2018-08-31
8,722 GBP2017-08-31
Other Investments Other Than Loans
Cost valuation
314,798 GBP2018-08-31
429,533 GBP2017-08-31
Additions to investments
91,391 GBP2018-08-31
Disposals
-206,126 GBP2018-08-31
Other Investments Other Than Loans
314,798 GBP2018-08-31
429,533 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
57,799 GBP2018-08-31
Current, Amounts falling due within one year
45,653 GBP2017-08-31
Amounts falling due after one year, Non-current
51,966 GBP2018-08-31
Non-current, Amounts falling due after one year
67,647 GBP2017-08-31
Trade Creditors/Trade Payables
Current
97,094 GBP2018-08-31
89,340 GBP2017-08-31
Other Taxation & Social Security Payable
Current
3,775 GBP2018-08-31
218 GBP2017-08-31
Other Creditors
Current
76,091 GBP2018-08-31
141,994 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2018-08-31