Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,522 GBP2018-08-31
Fixed Assets
16,522 GBP2018-08-31
Debtors
1 GBP2019-08-31
232,835 GBP2018-08-31
Cash at bank and in hand
200 GBP2018-08-31
Current Assets
1 GBP2019-08-31
233,035 GBP2018-08-31
Net Current Assets/Liabilities
1 GBP2019-08-31
225,743 GBP2018-08-31
Total Assets Less Current Liabilities
1 GBP2019-08-31
242,265 GBP2018-08-31
Net Assets/Liabilities
1 GBP2019-08-31
242,265 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
242,264 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
41,938 GBP2018-08-31
Furniture and fittings
2,953 GBP2018-08-31
Computers
8,132 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
53,023 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,953 GBP2018-09-01 ~ 2019-08-31
Computers
-8,132 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-53,023 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29,199 GBP2018-08-31
Furniture and fittings
1,955 GBP2018-08-31
Computers
5,347 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,501 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,955 GBP2018-09-01 ~ 2019-08-31
Computers
-5,347 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,501 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,739 GBP2018-08-31
Furniture and fittings
998 GBP2018-08-31
Computers
2,785 GBP2018-08-31
Amounts Owed by Group Undertakings
Current
1 GBP2019-08-31
232,835 GBP2018-08-31
Corporation Tax Payable
Current
6,542 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
750 GBP2018-08-31