Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,288 GBP2016-08-29
Property, Plant & Equipment
66,577 GBP2017-08-31
77,426 GBP2016-08-29
Fixed Assets
66,577 GBP2017-08-31
96,714 GBP2016-08-29
Total Inventories
29,124 GBP2017-08-31
18,669 GBP2016-08-29
Debtors
29,511 GBP2017-08-31
44,538 GBP2016-08-29
Cash at bank and in hand
47,510 GBP2017-08-31
47,682 GBP2016-08-29
Current Assets
106,145 GBP2017-08-31
110,889 GBP2016-08-29
Creditors
Current
165,892 GBP2017-08-31
206,920 GBP2016-08-29
Net Current Assets/Liabilities
-59,747 GBP2017-08-31
-96,031 GBP2016-08-29
Total Assets Less Current Liabilities
6,830 GBP2017-08-31
683 GBP2016-08-29
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-29
Retained earnings (accumulated losses)
6,730 GBP2017-08-31
583 GBP2016-08-29
Equity
6,830 GBP2017-08-31
683 GBP2016-08-29
Average Number of Employees
52016-08-30 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
96,444 GBP2016-08-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,444 GBP2017-08-31
77,156 GBP2016-08-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,288 GBP2016-08-30 ~ 2017-08-31
Intangible Assets
Net goodwill
19,288 GBP2016-08-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,795 GBP2017-08-31
144,895 GBP2016-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,218 GBP2017-08-31
67,469 GBP2016-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,749 GBP2016-08-30 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
66,577 GBP2017-08-31
77,426 GBP2016-08-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,045 GBP2017-08-31
Amounts falling due within one year, Current
44,538 GBP2016-08-29
Other Debtors
Current, Amounts falling due within one year
4,466 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
29,511 GBP2017-08-31
Amounts falling due within one year, Current
44,538 GBP2016-08-29
Trade Creditors/Trade Payables
Current
20,264 GBP2017-08-31
39,187 GBP2016-08-29
Other Taxation & Social Security Payable
Current
23,821 GBP2017-08-31
46,050 GBP2016-08-29
Other Creditors
Current
121,807 GBP2017-08-31
121,683 GBP2016-08-29