Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
465 GBP2020-08-31
581 GBP2019-08-31
Fixed Assets
465 GBP2020-08-31
581 GBP2019-08-31
Total Inventories
4,160 GBP2020-08-31
3,895 GBP2019-08-31
Cash at bank and in hand
31,543 GBP2020-08-31
4,003 GBP2019-08-31
Current Assets
35,703 GBP2020-08-31
7,898 GBP2019-08-31
Net Current Assets/Liabilities
13,141 GBP2020-08-31
12,101 GBP2019-08-31
Total Assets Less Current Liabilities
13,606 GBP2020-08-31
12,682 GBP2019-08-31
Net Assets/Liabilities
13,606 GBP2020-08-31
12,682 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
13,605 GBP2020-08-31
12,681 GBP2019-08-31
Equity
13,606 GBP2020-08-31
12,682 GBP2019-08-31
Average Number of Employees
92019-09-01 ~ 2020-08-31
92018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,450 GBP2020-08-31
2,450 GBP2019-09-01
Property, Plant & Equipment - Gross Cost
2,450 GBP2020-08-31
2,450 GBP2019-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,985 GBP2020-08-31
1,869 GBP2019-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985 GBP2020-08-31
1,869 GBP2019-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
116 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
465 GBP2020-08-31
581 GBP2019-08-31
Raw materials and consumables
4,160 GBP2020-08-31
3,895 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
5,291 GBP2020-08-31
1,184 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,292 GBP2020-08-31
1,577 GBP2019-08-31
Other Creditors
Amounts falling due within one year
14,979 GBP2020-08-31
-6,964 GBP2019-08-31
Dividends Paid on Shares
20,000 GBP2019-09-01 ~ 2020-08-31
All ordinary shares
20,000 GBP2019-09-01 ~ 2020-08-31