Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,026 GBP2017-08-31
Debtors
2,039 GBP2018-08-31
471 GBP2017-08-31
Cash at bank and in hand
47,322 GBP2017-08-31
Current Assets
2,039 GBP2018-08-31
47,793 GBP2017-08-31
Creditors
Amounts falling due within one year
1,100 GBP2018-08-31
20,033 GBP2017-08-31
Net Current Assets/Liabilities
939 GBP2018-08-31
27,760 GBP2017-08-31
Total Assets Less Current Liabilities
939 GBP2018-08-31
29,786 GBP2017-08-31
Net Assets/Liabilities
939 GBP2018-08-31
29,649 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
937 GBP2018-08-31
29,647 GBP2017-08-31
Equity
939 GBP2018-08-31
29,649 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-09-01 ~ 2018-08-31
Furniture and fittings
0.252017-09-01 ~ 2018-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,746 GBP2017-08-31
Furniture and fittings
2,194 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
3,940 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,746 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-2,194 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-3,940 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
817 GBP2017-08-31
Furniture and fittings
1,097 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,914 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
274 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,049 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-1,371 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,420 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
929 GBP2017-08-31
Furniture and fittings
1,097 GBP2017-08-31
Other Debtors
2,039 GBP2018-08-31
471 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
13,566 GBP2017-08-31
Other Creditors
Amounts falling due within one year
1,100 GBP2018-08-31
6,467 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
1 shares2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
1 shares2017-08-31
Par Value of Share
Class 2 ordinary share
1 shares2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-08-31
1 shares2017-08-31