Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
61,875 GBP2017-08-31
Property, Plant & Equipment
149,322 GBP2017-08-31
Fixed Assets
211,197 GBP2017-08-31
Debtors
41,202 GBP2018-08-31
590,873 GBP2017-08-31
Cash at bank and in hand
385 GBP2018-08-31
435,750 GBP2017-08-31
Current Assets
41,587 GBP2018-08-31
1,026,623 GBP2017-08-31
Net Current Assets/Liabilities
1 GBP2018-08-31
121,429 GBP2017-08-31
Total Assets Less Current Liabilities
1 GBP2018-08-31
332,626 GBP2017-08-31
Net Assets/Liabilities
1 GBP2018-08-31
330,238 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
330,237 GBP2017-08-31
Equity
1 GBP2018-08-31
330,238 GBP2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,388 GBP2017-09-01 ~ 2018-08-31
276 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2018-08-31
43,125 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,875 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
61,875 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
155,006 GBP2017-08-31
Other
183,248 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
338,254 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-155,006 GBP2017-09-01 ~ 2018-08-31
Other
-183,248 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-338,254 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,333 GBP2017-08-31
Other
147,599 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,932 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,617 GBP2017-09-01 ~ 2018-08-31
Other
1,766 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,383 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-44,950 GBP2017-09-01 ~ 2018-08-31
Other
-149,365 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-194,315 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
113,672 GBP2017-08-31
Other
35,650 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
547,373 GBP2017-08-31
Other Debtors
Current
41,202 GBP2018-08-31
43,500 GBP2017-08-31
Debtors
Current
41,202 GBP2018-08-31
590,873 GBP2017-08-31
Trade Creditors/Trade Payables
Current
49,125 GBP2017-08-31
Other Taxation & Social Security Payable
38,584 GBP2018-08-31
197,034 GBP2017-08-31
Other Creditors
Current
3,002 GBP2018-08-31
659,035 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31