Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,497 GBP2019-08-31
56,580 GBP2018-08-31
Property, Plant & Equipment
7,321 GBP2019-08-31
9,300 GBP2018-08-31
Fixed Assets
55,818 GBP2019-08-31
65,880 GBP2018-08-31
Total Inventories
1,000 GBP2019-08-31
1,000 GBP2018-08-31
Debtors
92,056 GBP2019-08-31
28,932 GBP2018-08-31
Current Assets
93,056 GBP2019-08-31
29,932 GBP2018-08-31
Net Current Assets/Liabilities
-93,827 GBP2019-08-31
-117,380 GBP2018-08-31
Net Assets/Liabilities
-38,009 GBP2019-08-31
-51,500 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-38,109 GBP2019-08-31
-51,600 GBP2018-08-31
Equity
-38,009 GBP2019-08-31
-51,500 GBP2018-08-31
Average Number of Employees
82018-09-01 ~ 2019-08-31
102017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
80,829 GBP2019-08-31
80,829 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,332 GBP2019-08-31
24,249 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,083 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
48,497 GBP2019-08-31
56,580 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,026 GBP2019-08-31
23,564 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,705 GBP2019-08-31
14,264 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,441 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
7,321 GBP2019-08-31
9,300 GBP2018-08-31
Trade Debtors/Trade Receivables
8,930 GBP2019-08-31
3,077 GBP2018-08-31
Other Debtors
83,126 GBP2019-08-31
25,855 GBP2018-08-31
Bank Overdrafts
Amounts falling due within one year
6,786 GBP2019-08-31
7,482 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,532 GBP2019-08-31
36,467 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,410 GBP2019-08-31
5,479 GBP2018-08-31
Other Creditors
Amounts falling due within one year
118,155 GBP2019-08-31
97,884 GBP2018-08-31