Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,695 GBP2018-08-31
12,261 GBP2017-08-31
Fixed Assets
11,695 GBP2018-08-31
12,261 GBP2017-08-31
Debtors
1,420 GBP2018-08-31
2,058 GBP2017-08-31
Cash at bank and in hand
1,450 GBP2018-08-31
6,025 GBP2017-08-31
Current Assets
2,870 GBP2018-08-31
8,083 GBP2017-08-31
Net Current Assets/Liabilities
-8,094 GBP2018-08-31
1,642 GBP2017-08-31
Total Assets Less Current Liabilities
3,601 GBP2018-08-31
13,903 GBP2017-08-31
Net Assets/Liabilities
-5,999 GBP2018-08-31
494 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-6,000 GBP2018-08-31
493 GBP2017-08-31
Equity
-5,999 GBP2018-08-31
494 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2018-08-31
4,664 GBP2017-09-01
Tools/Equipment for furniture and fittings
34,422 GBP2018-08-31
24,537 GBP2017-09-01
Property, Plant & Equipment - Gross Cost
38,222 GBP2018-08-31
29,201 GBP2017-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-864 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-864 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,800 GBP2018-08-31
2,819 GBP2017-09-01
Tools/Equipment for furniture and fittings
22,727 GBP2018-08-31
14,121 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,527 GBP2018-08-31
16,940 GBP2017-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,269 GBP2017-09-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
8,606 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,875 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-288 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-288 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,695 GBP2018-08-31
10,416 GBP2017-08-31
Plant and equipment
1,845 GBP2017-08-31
Other Debtors
2,058 GBP2017-08-31
Prepayments/Accrued Income
1,420 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,417 GBP2018-08-31
Other Creditors
Amounts falling due within one year
6,258 GBP2018-08-31
6,441 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
289 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,600 GBP2018-08-31
Other Creditors
Amounts falling due after one year
13,409 GBP2017-08-31