Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,000 GBP2018-08-31
120,000 GBP2017-08-31
Property, Plant & Equipment
30,298 GBP2018-08-31
38,626 GBP2017-08-31
Fixed Assets
90,298 GBP2018-08-31
158,626 GBP2017-08-31
Debtors
5,040 GBP2018-08-31
3,372 GBP2017-08-31
Cash at bank and in hand
215 GBP2018-08-31
1,430 GBP2017-08-31
Current Assets
5,255 GBP2018-08-31
4,802 GBP2017-08-31
Net Current Assets/Liabilities
-7,129 GBP2018-08-31
-38,746 GBP2017-08-31
Total Assets Less Current Liabilities
83,169 GBP2018-08-31
119,880 GBP2017-08-31
Creditors
Amounts falling due after one year
-188,556 GBP2018-08-31
-189,071 GBP2017-08-31
Net Assets/Liabilities
-105,387 GBP2018-08-31
-69,191 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
-105,389 GBP2018-08-31
-69,193 GBP2017-08-31
Equity
-105,387 GBP2018-08-31
-69,191 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2018-08-31
300,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2018-08-31
180,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Goodwill
60,000 GBP2018-08-31
120,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,815 GBP2018-08-31
35,815 GBP2017-08-31
Plant and equipment
11,793 GBP2018-08-31
11,793 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
47,608 GBP2018-08-31
47,608 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,938 GBP2018-08-31
5,969 GBP2017-08-31
Plant and equipment
5,372 GBP2018-08-31
3,013 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,310 GBP2018-08-31
8,982 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,969 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
2,359 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,328 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
23,877 GBP2018-08-31
29,846 GBP2017-08-31
Plant and equipment
6,421 GBP2018-08-31
8,780 GBP2017-08-31
Trade Debtors/Trade Receivables
5,040 GBP2018-08-31
3,372 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,699 GBP2018-08-31
6,299 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,273 GBP2018-08-31
7,087 GBP2017-08-31
Loans received from directors
Amounts falling due within one year
6,412 GBP2018-08-31
6,412 GBP2017-08-31
Accrued Liabilities
Amounts falling due within one year
23,750 GBP2017-08-31
Other Creditors
Amounts falling due after one year
188,556 GBP2018-08-31
189,071 GBP2017-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-09-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-09-01 ~ 2018-08-31
2 GBP2016-09-01 ~ 2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31