Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
60,036 GBP2017-09-01 ~ 2018-08-31
703,574 GBP2016-09-01 ~ 2017-08-31
Cost of Sales
-28,336 GBP2017-09-01 ~ 2018-08-31
-336,557 GBP2016-09-01 ~ 2017-08-31
Gross Profit/Loss
31,700 GBP2017-09-01 ~ 2018-08-31
367,017 GBP2016-09-01 ~ 2017-08-31
Administrative Expenses
-29,538 GBP2017-09-01 ~ 2018-08-31
-305,926 GBP2016-09-01 ~ 2017-08-31
Operating Profit/Loss
2,162 GBP2017-09-01 ~ 2018-08-31
61,091 GBP2016-09-01 ~ 2017-08-31
Profit/Loss on Ordinary Activities Before Tax
2,162 GBP2017-09-01 ~ 2018-08-31
61,091 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
-11,434 GBP2017-09-01 ~ 2018-08-31
62,106 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
70,867 GBP2017-08-31
Fixed Assets
70,867 GBP2017-08-31
Total Inventories
7,511 GBP2017-08-31
Debtors
53,644 GBP2018-08-31
2,886 GBP2017-08-31
Cash at bank and in hand
41,846 GBP2017-08-31
Current Assets
53,644 GBP2018-08-31
52,243 GBP2017-08-31
Net Current Assets/Liabilities
53,644 GBP2018-08-31
-5,789 GBP2017-08-31
Total Assets Less Current Liabilities
53,644 GBP2018-08-31
65,078 GBP2017-08-31
Net Assets/Liabilities
53,644 GBP2018-08-31
65,078 GBP2017-08-31
Equity
Called up share capital
30 GBP2018-08-31
30 GBP2017-08-31
30 GBP2016-08-31
Retained earnings (accumulated losses)
53,614 GBP2018-08-31
65,048 GBP2017-08-31
2,942 GBP2016-08-31
Equity
53,644 GBP2018-08-31
65,078 GBP2017-08-31
2,972 GBP2016-08-31
Profit/Loss
Retained earnings (accumulated losses)
-11,434 GBP2017-09-01 ~ 2018-08-31
62,106 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,434 GBP2017-09-01 ~ 2018-08-31
62,106 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
-11,434 GBP2017-09-01 ~ 2018-08-31
62,106 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation Expense
2,446 GBP2017-09-01 ~ 2018-08-31
27,474 GBP2016-09-01 ~ 2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,596 GBP2017-09-01 ~ 2018-08-31
-1,015 GBP2016-09-01 ~ 2017-08-31
Tax Expense/Credit at Applicable Tax Rate
411 GBP2017-09-01 ~ 2018-08-31
12,218 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
4,400 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,400 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,174 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
136,174 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,308 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,308 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,446 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,446 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-125 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
70,866 GBP2017-08-31
Raw Materials
7,511 GBP2017-08-31
Trade Debtors/Trade Receivables
103 GBP2017-08-31
Prepayments/Accrued Income
2,783 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,647 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,280 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,105 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
1 shares2017-09-01 ~ 2018-08-31