Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,085 GBP2016-08-31
Debtors
2,940 GBP2017-11-30
2,910 GBP2016-08-31
Cash at bank and in hand
2,717 GBP2017-11-30
27,165 GBP2016-08-31
Current Assets
5,657 GBP2017-11-30
30,075 GBP2016-08-31
Creditors
Amounts falling due within one year
4,723 GBP2017-11-30
5,088 GBP2016-08-31
Net Current Assets/Liabilities
934 GBP2017-11-30
24,987 GBP2016-08-31
Total Assets Less Current Liabilities
934 GBP2017-11-30
28,072 GBP2016-08-31
Net Assets/Liabilities
934 GBP2017-11-30
28,072 GBP2016-08-31
Equity
Called up share capital
10 GBP2017-11-30
10 GBP2016-08-31
Retained earnings (accumulated losses)
924 GBP2017-11-30
28,062 GBP2016-08-31
Equity
934 GBP2017-11-30
28,072 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-09-01 ~ 2017-11-30
Office equipment
33.002016-09-01 ~ 2017-11-30
Average Number of Employees
12016-09-01 ~ 2017-11-30
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,305 GBP2016-08-31
Office equipment
2,562 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
7,867 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,305 GBP2016-09-01 ~ 2017-11-30
Office equipment
-2,562 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-7,867 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,320 GBP2016-08-31
Office equipment
2,462 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,782 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
933 GBP2016-09-01 ~ 2017-11-30
Office equipment
100 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,253 GBP2016-09-01 ~ 2017-11-30
Office equipment
-2,562 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,815 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
2,985 GBP2016-08-31
Office equipment
100 GBP2016-08-31
Trade Debtors/Trade Receivables
2,910 GBP2016-08-31
Other Debtors
2,940 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
276 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,556 GBP2016-08-31
Other Creditors
Amounts falling due within one year
4,723 GBP2017-11-30
1,236 GBP2016-08-31