Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,198 GBP2018-08-31
5,838 GBP2017-08-31
Fixed Assets
1,198 GBP2018-08-31
5,838 GBP2017-08-31
Debtors
5,009 GBP2018-08-31
5,005 GBP2017-08-31
Cash at bank and in hand
62,282 GBP2018-08-31
50,788 GBP2017-08-31
Current Assets
67,291 GBP2018-08-31
55,793 GBP2017-08-31
Net Current Assets/Liabilities
49,903 GBP2018-08-31
42,051 GBP2017-08-31
Total Assets Less Current Liabilities
51,101 GBP2018-08-31
47,889 GBP2017-08-31
Net Assets/Liabilities
34,101 GBP2018-08-31
29,889 GBP2017-08-31
Equity
Retained earnings (accumulated losses)
34,101 GBP2018-08-31
29,889 GBP2017-08-31
Equity
34,101 GBP2018-08-31
29,889 GBP2017-08-31
Average Number of Employees
72017-09-01 ~ 2018-08-31
72016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,268 GBP2018-08-31
18,926 GBP2017-08-31
Office equipment
20,299 GBP2018-08-31
19,044 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
39,567 GBP2018-08-31
37,970 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,011 GBP2018-08-31
15,755 GBP2017-08-31
Office equipment
19,358 GBP2018-08-31
16,377 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,369 GBP2018-08-31
32,132 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,256 GBP2017-09-01 ~ 2018-08-31
Office equipment
2,981 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,237 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
257 GBP2018-08-31
3,171 GBP2017-08-31
Office equipment
941 GBP2018-08-31
2,667 GBP2017-08-31
Trade Debtors/Trade Receivables
3,417 GBP2018-08-31
2,991 GBP2017-08-31
Prepayments/Accrued Income
1,592 GBP2018-08-31
2,014 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,597 GBP2018-08-31
13,742 GBP2017-08-31
Other Creditors
Amounts falling due within one year
4,791 GBP2018-08-31