Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,673 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,397 GBP2017-08-31
4,972 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
1,276 GBP2017-08-31
1,701 GBP2016-08-31
Property, Plant & Equipment
1,276 GBP2017-08-31
1,701 GBP2016-08-31
Debtors
18,258 GBP2017-08-31
20,870 GBP2016-08-31
Cash at bank and in hand
84 GBP2017-08-31
960 GBP2016-08-31
Current Assets
18,342 GBP2017-08-31
21,830 GBP2016-08-31
Creditors
Amounts falling due within one year
21,201 GBP2017-08-31
19,475 GBP2016-08-31
Net Current Assets/Liabilities
-2,859 GBP2017-08-31
2,355 GBP2016-08-31
Total Assets Less Current Liabilities
-1,583 GBP2017-08-31
4,056 GBP2016-08-31
Net Assets/Liabilities
-1,825 GBP2017-08-31
3,716 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-1,925 GBP2017-08-31
3,616 GBP2016-08-31
Equity
-1,825 GBP2017-08-31
3,716 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-09-01 ~ 2017-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
32015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
6,673 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,397 GBP2017-08-31
4,972 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2016-09-01 ~ 2017-08-31
Other Debtors
18,258 GBP2017-08-31
20,870 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,540 GBP2017-08-31
3,622 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
12,575 GBP2017-08-31
12,056 GBP2016-08-31
Other Creditors
Amounts falling due within one year
3,086 GBP2017-08-31
3,797 GBP2016-08-31
Advances or credits given to directors
18,018 GBP2017-08-31
20,229 GBP2016-08-31
20,267 GBP2015-08-31
Advances or credits made to directors during the period
12,310 GBP2016-09-01 ~ 2017-08-31
31,035 GBP2015-09-01 ~ 2016-08-31
Advances or credits repaid by directors
-14,521 GBP2016-09-01 ~ 2017-08-31
-31,073 GBP2015-09-01 ~ 2016-08-31