Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,578 GBP2017-07-31
15,841 GBP2016-08-31
Fixed Assets
13,578 GBP2017-07-31
15,841 GBP2016-08-31
Debtors
368 GBP2017-07-31
1,816 GBP2016-08-31
Cash at bank and in hand
345 GBP2017-07-31
13,556 GBP2016-08-31
Current Assets
713 GBP2017-07-31
15,372 GBP2016-08-31
Net Current Assets/Liabilities
-4,016 GBP2017-07-31
5,298 GBP2016-08-31
Total Assets Less Current Liabilities
9,562 GBP2017-07-31
21,139 GBP2016-08-31
Net Assets/Liabilities
7,002 GBP2017-07-31
18,129 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-08-31
1 GBP2015-08-31
Retained earnings (accumulated losses)
7,001 GBP2017-07-31
18,128 GBP2016-08-31
16,872 GBP2015-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,127 GBP2016-09-01 ~ 2017-07-31
1,256 GBP2015-09-01 ~ 2016-08-31
Average number of employees in administration and support functions
32016-09-01 ~ 2017-07-31
Average Number of Employees
32016-09-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,630 GBP2017-07-31
22,630 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,052 GBP2017-07-31
6,789 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,263 GBP2016-09-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
13,578 GBP2017-07-31
15,841 GBP2016-08-31
Prepayments/Accrued Income
Current
368 GBP2017-07-31
816 GBP2016-08-31
Other Debtors
Current
1,000 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,208 GBP2017-07-31
Corporation Tax Payable
Current
629 GBP2016-08-31
Other Creditors
Current
7,690 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
1,755 GBP2016-08-31
Amounts owed to directors
Current
3,521 GBP2017-07-31
Net Deferred Tax Liability/Asset
2,560 GBP2017-07-31
3,010 GBP2016-08-31
4,073 GBP2015-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-450 GBP2016-09-01 ~ 2017-07-31
-1,063 GBP2015-09-01 ~ 2016-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-09-01 ~ 2017-07-31