Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,943 GBP2017-08-31
3,848 GBP2016-08-31
Fixed Assets
2,943 GBP2017-08-31
3,848 GBP2016-08-31
Cash at bank and in hand
4,000 GBP2017-08-31
51,930 GBP2016-08-31
Current Assets
4,000 GBP2017-08-31
51,930 GBP2016-08-31
Creditors
Amounts falling due within one year
6,312 GBP2017-08-31
54,920 GBP2016-08-31
Net Current Assets/Liabilities
-2,312 GBP2017-08-31
-2,990 GBP2016-08-31
Total Assets Less Current Liabilities
631 GBP2017-08-31
858 GBP2016-08-31
Net Assets/Liabilities
631 GBP2017-08-31
858 GBP2016-08-31
Equity
Called up share capital
7 GBP2017-08-31
7 GBP2016-08-31
Retained earnings (accumulated losses)
624 GBP2017-08-31
851 GBP2016-08-31
Equity
631 GBP2017-08-31
858 GBP2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
22015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,625 GBP2017-08-31
Tools/Equipment for furniture and fittings
4,800 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
6,425 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
707 GBP2017-08-31
477 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,482 GBP2017-08-31
2,577 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2016-09-01 ~ 2017-08-31
Tools/Equipment for furniture and fittings
675 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
918 GBP2017-08-31
1,148 GBP2016-08-31
Tools/Equipment for furniture and fittings
2,025 GBP2017-08-31
2,700 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
1,626 GBP2017-08-31
20,114 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,709 GBP2016-08-31
Other Creditors
Amounts falling due within one year
1,733 GBP2017-08-31
21,852 GBP2016-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,245 GBP2016-08-31