Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
399 GBP2016-08-31
Debtors
15,200 GBP2018-02-28
17,013 GBP2016-08-31
Cash at bank and in hand
158,321 GBP2018-02-28
75,094 GBP2016-08-31
Current Assets
173,521 GBP2018-02-28
92,107 GBP2016-08-31
Net Current Assets/Liabilities
141,593 GBP2018-02-28
63,981 GBP2016-08-31
Total Assets Less Current Liabilities
141,593 GBP2018-02-28
64,380 GBP2016-08-31
Net Assets/Liabilities
141,593 GBP2018-02-28
64,300 GBP2016-08-31
Equity
Called up share capital
3 GBP2018-02-28
2 GBP2016-08-31
Retained earnings (accumulated losses)
141,590 GBP2018-02-28
64,298 GBP2016-08-31
Equity
141,593 GBP2018-02-28
64,300 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2018-02-28
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
799 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
799 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-799 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-799 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-550 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-550 GBP2016-09-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
399 GBP2016-08-31
Trade Debtors/Trade Receivables
10,950 GBP2018-02-28
5,670 GBP2016-08-31
Prepayments
550 GBP2016-08-31
Other Debtors
4,250 GBP2018-02-28
10,793 GBP2016-08-31
Debtors
Current
15,200 GBP2018-02-28
17,013 GBP2016-08-31
Taxation/Social Security Payable
30,722 GBP2018-02-28
27,321 GBP2016-08-31
Accrued Liabilities
1,206 GBP2018-02-28
805 GBP2016-08-31