Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,268 GBP2019-08-31
1,492 GBP2018-09-01
1,492 GBP2018-08-31
Fixed Assets
1,268 GBP2019-08-31
1,492 GBP2018-08-31
Total Inventories
100 GBP2019-08-31
600 GBP2018-08-31
Debtors
911 GBP2019-08-31
998 GBP2018-08-31
Cash at bank and in hand
4,885 GBP2019-08-31
3,518 GBP2018-08-31
Current Assets
5,896 GBP2019-08-31
5,116 GBP2018-08-31
Creditors
Amounts falling due within one year
-6,996 GBP2019-08-31
-6,153 GBP2018-08-31
Net Current Assets/Liabilities
-1,100 GBP2019-08-31
-1,037 GBP2018-08-31
Total Assets Less Current Liabilities
168 GBP2019-08-31
455 GBP2018-08-31
Net Assets/Liabilities
168 GBP2019-08-31
172 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
100 GBP2017-09-01
Retained earnings (accumulated losses)
68 GBP2019-08-31
72 GBP2018-08-31
3,204 GBP2017-09-01
Equity
168 GBP2019-08-31
172 GBP2018-08-31
3,304 GBP2017-09-01
Other miscellaneous reserve
0 GBP2019-08-31
0 GBP2018-08-31
0 GBP2017-09-01
Profit/Loss
1,396 GBP2018-09-01 ~ 2019-08-31
-1,632 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-09-01 ~ 2019-08-31
0 GBP2017-09-01 ~ 2018-08-31
Comprehensive Income/Expense
1,396 GBP2018-09-01 ~ 2019-08-31
-1,632 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,065 GBP2019-08-31
2,065 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
2,065 GBP2019-08-31
2,065 GBP2018-09-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
797 GBP2019-08-31
573 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
797 GBP2019-08-31
573 GBP2018-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1,268 GBP2019-08-31
1,492 GBP2018-08-31
Debtors
Amounts falling due within one year
911 GBP2019-08-31
998 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,340 GBP2019-08-31
3,018 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,464 GBP2019-08-31
2,116 GBP2018-08-31
Amounts owed to directors
Amounts falling due within one year
192 GBP2019-08-31
1,019 GBP2018-08-31