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
12018-09-01 ~ 2019-01-31
Intangible Assets
15,000 GBP2018-08-31
Property, Plant & Equipment
5,000 GBP2018-08-31
Fixed Assets
20,000 GBP2018-08-31
Total Inventories
5,373 GBP2018-08-31
Debtors
1,311 GBP2019-01-31
1,904 GBP2018-08-31
Cash at bank and in hand
219 GBP2019-01-31
9,419 GBP2018-08-31
Current Assets
1,530 GBP2019-01-31
16,696 GBP2018-08-31
Creditors
Current
25,440 GBP2019-01-31
55,932 GBP2018-08-31
Net Current Assets/Liabilities
-23,910 GBP2019-01-31
-39,236 GBP2018-08-31
Total Assets Less Current Liabilities
-23,910 GBP2019-01-31
-19,236 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-24,010 GBP2019-01-31
-19,336 GBP2018-08-31
Equity
-23,910 GBP2019-01-31
-19,236 GBP2018-08-31
Average Number of Employees
92018-09-01 ~ 2019-01-31
112017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2018-08-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2018-09-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2018-09-01 ~ 2019-01-31
Intangible Assets
Net goodwill
15,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,416 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,416 GBP2018-09-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,416 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,416 GBP2018-09-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
5,000 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,904 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
1,311 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
1,311 GBP2019-01-31
1,904 GBP2018-08-31
Trade Creditors/Trade Payables
Current
2,802 GBP2018-08-31
Other Taxation & Social Security Payable
Current
5,605 GBP2019-01-31
7,225 GBP2018-08-31
Other Creditors
Current
19,835 GBP2019-01-31
45,905 GBP2018-08-31