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
12018-08-01 ~ 2019-08-31
Property, Plant & Equipment
2,498 GBP2018-07-31
Cash at bank and in hand
6,852 GBP2019-08-31
4,700 GBP2018-07-31
Creditors
Current
6,626 GBP2019-08-31
4,295 GBP2018-07-31
Net Current Assets/Liabilities
226 GBP2019-08-31
405 GBP2018-07-31
Total Assets Less Current Liabilities
226 GBP2019-08-31
2,903 GBP2018-07-31
Net Assets/Liabilities
226 GBP2019-08-31
2,428 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
126 GBP2019-08-31
2,328 GBP2018-07-31
Equity
226 GBP2019-08-31
2,428 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-08-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2018-07-31
Furniture and fittings
1,945 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
4,445 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2018-08-01 ~ 2019-08-31
Furniture and fittings
-1,945 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-4,445 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,247 GBP2018-07-31
Furniture and fittings
700 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,947 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2018-08-01 ~ 2019-08-31
Furniture and fittings
249 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,560 GBP2018-08-01 ~ 2019-08-31
Furniture and fittings
-949 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,509 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
1,253 GBP2018-07-31
Furniture and fittings
1,245 GBP2018-07-31
Other Taxation & Social Security Payable
Current
615 GBP2019-08-31
1,838 GBP2018-07-31
Other Creditors
Current
6,011 GBP2019-08-31
2,457 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
598 GBP2018-08-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,800 GBP2018-08-01 ~ 2019-08-31