Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,183 GBP2018-08-31
Fixed Assets
23,183 GBP2018-08-31
Total Inventories
45,160 GBP2018-08-31
Trade Debtors/Trade Receivables
7,528 GBP2018-08-31
Cash at bank and in hand
152 GBP2018-08-31
Current Assets
52,840 GBP2018-08-31
Net Current Assets/Liabilities
-9,361 GBP2019-08-31
Total Assets Less Current Liabilities
-9,361 GBP2019-08-31
-11,520 GBP2018-08-31
Creditors
Amounts falling due after one year
-151,873 GBP2019-08-31
-129,184 GBP2018-08-31
Net Assets/Liabilities
-161,234 GBP2019-08-31
-140,704 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-161,334 GBP2019-08-31
-140,804 GBP2018-08-31
Equity
-161,234 GBP2019-08-31
-140,704 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
40,676 GBP2018-08-31
Computers
906 GBP2018-08-31
Furniture and fittings
6,758 GBP2018-08-31
Plant and equipment
23,268 GBP2018-08-31
Property, Plant & Equipment - Disposals
Computers
-906 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-6,758 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
-23,268 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-40,676 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,493 GBP2018-08-31
Computers
276 GBP2018-08-31
Furniture and fittings
2,607 GBP2018-08-31
Plant and equipment
8,977 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,240 GBP2018-09-01 ~ 2019-08-31
Computers
79 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
519 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
1,786 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,733 GBP2018-09-01 ~ 2019-08-31
Computers
-355 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-3,126 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
-10,763 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
14,291 GBP2018-08-31
Furniture and fittings
4,151 GBP2018-08-31
Computers
630 GBP2018-08-31
Finished Goods/Goods for Resale
45,160 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,528 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,713 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,941 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,085 GBP2018-08-31
Other Creditors
Amounts falling due within one year
9,361 GBP2019-08-31
804 GBP2018-08-31
Amounts falling due after one year
151,873 GBP2019-08-31
129,184 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31