Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
477 GBP2017-08-31
Total Inventories
1,165 GBP2017-08-31
Debtors
100 GBP2018-08-31
10,337 GBP2017-08-31
Cash at bank and in hand
8,633 GBP2017-08-31
Current Assets
100 GBP2018-08-31
20,135 GBP2017-08-31
Creditors
Current
1,730 GBP2018-08-31
117,713 GBP2017-08-31
Net Current Assets/Liabilities
-1,630 GBP2018-08-31
-97,578 GBP2017-08-31
Total Assets Less Current Liabilities
-1,630 GBP2018-08-31
-97,101 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-1,730 GBP2018-08-31
-97,201 GBP2017-08-31
Equity
-1,630 GBP2018-08-31
-97,101 GBP2017-08-31
Average Number of Employees
72017-09-01 ~ 2018-08-31
62016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-173 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
477 GBP2017-08-31
Amounts Owed by Group Undertakings
Current
3 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2018-08-31
10,334 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
100 GBP2018-08-31
10,337 GBP2017-08-31
Trade Creditors/Trade Payables
Current
107,174 GBP2017-08-31
Amounts owed to group undertakings
Current
1,500 GBP2017-08-31
Other Taxation & Social Security Payable
Current
-70 GBP2018-08-31
3,387 GBP2017-08-31
Other Creditors
Current
1,800 GBP2018-08-31
5,652 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
95,471 GBP2017-09-01 ~ 2018-08-31