Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
745 GBP2019-08-31
5,929 GBP2018-08-31
Investment Property
550,000 GBP2019-08-31
550,000 GBP2018-08-31
Fixed Assets
550,745 GBP2019-08-31
555,929 GBP2018-08-31
Debtors
34,085 GBP2019-08-31
59,944 GBP2018-08-31
Cash at bank and in hand
399,336 GBP2019-08-31
393,082 GBP2018-08-31
Current Assets
433,421 GBP2019-08-31
453,026 GBP2018-08-31
Creditors
Current
34,365 GBP2019-08-31
81,844 GBP2018-08-31
Net Current Assets/Liabilities
399,056 GBP2019-08-31
371,182 GBP2018-08-31
Total Assets Less Current Liabilities
949,801 GBP2019-08-31
927,111 GBP2018-08-31
Net Assets/Liabilities
949,661 GBP2019-08-31
925,986 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
949,660 GBP2019-08-31
925,985 GBP2018-08-31
Equity
949,661 GBP2019-08-31
925,986 GBP2018-08-31
Average Number of Employees
32018-09-01 ~ 2019-08-31
32017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,665 GBP2019-08-31
26,833 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,920 GBP2019-08-31
20,904 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,016 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
745 GBP2019-08-31
5,929 GBP2018-08-31
Investment Property - Fair Value Model
550,000 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,600 GBP2019-08-31
Amounts falling due within one year, Current
47,600 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
6,485 GBP2019-08-31
Amounts falling due within one year, Current
12,344 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
34,085 GBP2019-08-31
Amounts falling due within one year, Current
59,944 GBP2018-08-31
Trade Creditors/Trade Payables
Current
3,743 GBP2018-08-31
Other Taxation & Social Security Payable
Current
30,294 GBP2019-08-31
72,685 GBP2018-08-31
Other Creditors
Current
4,071 GBP2019-08-31
5,416 GBP2018-08-31