Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,035 GBP2017-08-31
Debtors
6,074 GBP2018-12-31
157,677 GBP2017-08-31
Cash at bank and in hand
87,252 GBP2017-08-31
Current Assets
6,074 GBP2018-12-31
244,929 GBP2017-08-31
Creditors
Current
33,778 GBP2018-12-31
204,424 GBP2017-08-31
Net Current Assets/Liabilities
-27,704 GBP2018-12-31
40,505 GBP2017-08-31
Total Assets Less Current Liabilities
-27,704 GBP2018-12-31
41,540 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-27,804 GBP2018-12-31
41,440 GBP2017-08-31
Equity
-27,704 GBP2018-12-31
41,540 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,380 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
1,380 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,380 GBP2017-09-01 ~ 2018-12-31
Motor vehicles
-20,872 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-22,252 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
345 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-345 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-345 GBP2017-09-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,035 GBP2017-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
356 GBP2018-12-31
Current, Amounts falling due within one year
124,381 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
5,718 GBP2018-12-31
Current, Amounts falling due within one year
33,296 GBP2017-08-31
Debtors
Amounts falling due within one year, Current
6,074 GBP2018-12-31
Current, Amounts falling due within one year
157,677 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
5,328 GBP2018-12-31
Trade Creditors/Trade Payables
Current
8,003 GBP2017-08-31
Other Taxation & Social Security Payable
Current
4,662 GBP2018-12-31
17,376 GBP2017-08-31
Other Creditors
Current
23,788 GBP2018-12-31
179,045 GBP2017-08-31