Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2018-08-31
6,000 GBP2017-08-31
Property, Plant & Equipment
7,375 GBP2018-08-31
5,003 GBP2017-08-31
Fixed Assets
11,375 GBP2018-08-31
11,003 GBP2017-08-31
Debtors
1,203 GBP2018-08-31
2,000 GBP2017-08-31
Cash at bank and in hand
1,445 GBP2018-08-31
1,989 GBP2017-08-31
Current Assets
2,648 GBP2018-08-31
3,989 GBP2017-08-31
Creditors
Current
25,257 GBP2018-08-31
24,907 GBP2017-08-31
Net Current Assets/Liabilities
-22,609 GBP2018-08-31
-20,918 GBP2017-08-31
Total Assets Less Current Liabilities
-11,234 GBP2018-08-31
-9,915 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
-11,236 GBP2018-08-31
-9,917 GBP2017-08-31
Equity
-11,234 GBP2018-08-31
-9,915 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2018-08-31
4,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
4,000 GBP2018-08-31
6,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,565 GBP2018-08-31
5,892 GBP2017-08-31
Furniture and fittings
592 GBP2018-08-31
592 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
10,157 GBP2018-08-31
6,484 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,554 GBP2018-08-31
1,317 GBP2017-08-31
Furniture and fittings
228 GBP2018-08-31
164 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,782 GBP2018-08-31
1,481 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
64 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
7,011 GBP2018-08-31
4,575 GBP2017-08-31
Furniture and fittings
364 GBP2018-08-31
428 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
1,203 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
1,203 GBP2018-08-31
2,000 GBP2017-08-31
Other Taxation & Social Security Payable
Current
9,463 GBP2018-08-31
8,208 GBP2017-08-31
Other Creditors
Current
1,203 GBP2018-08-31
16,299 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-1,319 GBP2017-09-01 ~ 2018-08-31