Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
81,999 GBP2017-08-31
81,999 GBP2016-08-31
Property, Plant & Equipment
24,402 GBP2017-08-31
27,725 GBP2016-08-31
Fixed Assets
106,401 GBP2017-08-31
109,724 GBP2016-08-31
Total Inventories
723 GBP2016-08-31
Cash at bank and in hand
88 GBP2017-08-31
4,637 GBP2016-08-31
Current Assets
88 GBP2017-08-31
5,360 GBP2016-08-31
Creditors
Amounts falling due within one year
110,313 GBP2017-08-31
114,604 GBP2016-08-31
Net Current Assets/Liabilities
-110,225 GBP2017-08-31
-109,244 GBP2016-08-31
Net Assets/Liabilities
3,824 GBP2017-08-31
480 GBP2016-08-31
Equity
Called up share capital
5 GBP2017-08-31
5 GBP2016-08-31
Retained earnings (accumulated losses)
-3,829 GBP2017-08-31
475 GBP2016-08-31
Equity
3,824 GBP2017-08-31
480 GBP2016-08-31
Intangible Assets - Gross Cost
Net goodwill
81,999 GBP2017-08-31
81,999 GBP2016-08-31
Intangible Assets - Gross Cost
81,999 GBP2017-08-31
81,999 GBP2016-08-31
Intangible Assets
Net goodwill
81,999 GBP2017-08-31
81,999 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,568 GBP2017-08-31
5,568 GBP2016-08-31
Tools/Equipment for furniture and fittings
7,444 GBP2017-08-31
7,444 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
44,469 GBP2017-08-31
44,469 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,558 GBP2017-08-31
2,873 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,067 GBP2017-08-31
16,744 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
685 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,323 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,568 GBP2017-08-31
5,568 GBP2016-08-31
Tools/Equipment for furniture and fittings
3,886 GBP2017-08-31
4,571 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
882 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
3,977 GBP2017-08-31
5,662 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,393 GBP2017-08-31
2,885 GBP2016-08-31
Other Creditors
Amounts falling due within one year
67,919 GBP2017-08-31
68,104 GBP2016-08-31