Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,750 GBP2019-11-30
Dividends Paid on Shares
75,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
11,970 GBP2019-11-30
11,517 GBP2018-08-31
Fixed Assets
55,720 GBP2019-11-30
86,517 GBP2018-08-31
Total Inventories
28,359 GBP2019-11-30
19,290 GBP2018-08-31
Debtors
20,971 GBP2019-11-30
23,516 GBP2018-08-31
Cash at bank and in hand
74,351 GBP2019-11-30
35,901 GBP2018-08-31
Current Assets
123,681 GBP2019-11-30
78,707 GBP2018-08-31
Net Current Assets/Liabilities
73,410 GBP2019-11-30
36,408 GBP2018-08-31
Total Assets Less Current Liabilities
129,130 GBP2019-11-30
122,925 GBP2018-08-31
Net Assets/Liabilities
127,238 GBP2019-11-30
121,203 GBP2018-08-31
Equity
Called up share capital
200 GBP2019-11-30
200 GBP2018-08-31
Retained earnings (accumulated losses)
127,038 GBP2019-11-30
121,003 GBP2018-08-31
Equity
127,238 GBP2019-11-30
121,203 GBP2018-08-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,250 GBP2019-11-30
175,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,250 GBP2018-09-01 ~ 2019-11-30
Intangible Assets
Net goodwill
43,750 GBP2019-11-30
75,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Other
116,410 GBP2019-11-30
125,376 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Other
-14,500 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,440 GBP2019-11-30
113,858 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,082 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,500 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment
Other
11,970 GBP2019-11-30
11,517 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
20,581 GBP2019-11-30
23,036 GBP2018-08-31
Other Debtors
Amounts falling due within one year
390 GBP2019-11-30
480 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
20,971 GBP2019-11-30
23,516 GBP2018-08-31
Trade Creditors/Trade Payables
Current
13,220 GBP2019-11-30
13,776 GBP2018-08-31
Other Taxation & Social Security Payable
31,374 GBP2019-11-30
20,640 GBP2018-08-31
Other Creditors
Current
5,677 GBP2019-11-30
7,883 GBP2018-08-31
Equity
Called up share capital
200 GBP2019-11-30
200 GBP2018-08-31