Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,945 GBP2018-08-31
5,272 GBP2017-08-31
Fixed Assets
20,945 GBP2018-08-31
5,272 GBP2017-08-31
Total Inventories
705 GBP2018-08-31
655 GBP2017-08-31
Debtors
11,873 GBP2018-08-31
60,910 GBP2017-08-31
Cash at bank and in hand
805 GBP2018-08-31
2,838 GBP2017-08-31
Current Assets
13,383 GBP2018-08-31
64,403 GBP2017-08-31
Net Current Assets/Liabilities
1,602 GBP2018-08-31
56,754 GBP2017-08-31
Total Assets Less Current Liabilities
22,547 GBP2018-08-31
62,026 GBP2017-08-31
Net Assets/Liabilities
-334,533 GBP2018-08-31
-78,054 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-334,633 GBP2018-08-31
-78,154 GBP2017-08-31
Equity
-334,533 GBP2018-08-31
-78,054 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
16,808 GBP2018-08-31
Intangible Assets - Gross Cost
16,808 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,808 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,808 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,808 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,808 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,501 GBP2018-08-31
3,751 GBP2017-09-01
Tools/Equipment for furniture and fittings
18,183 GBP2018-08-31
3,278 GBP2017-09-01
Property, Plant & Equipment - Gross Cost
29,684 GBP2018-08-31
7,029 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,578 GBP2018-08-31
937 GBP2017-09-01
Tools/Equipment for furniture and fittings
5,161 GBP2018-08-31
820 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,739 GBP2018-08-31
1,757 GBP2017-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,641 GBP2017-09-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
4,341 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,982 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
7,923 GBP2018-08-31
2,814 GBP2017-08-31
Tools/Equipment for furniture and fittings
13,022 GBP2018-08-31
2,458 GBP2017-08-31
Raw materials and consumables
705 GBP2018-08-31
655 GBP2017-08-31
Amounts owed by directors
9,244 GBP2018-08-31
16,852 GBP2017-08-31
Prepayments/Accrued Income
2,629 GBP2018-08-31
42,857 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,577 GBP2018-08-31
7,649 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,205 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,205 GBP2017-08-31