Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,000 GBP2019-08-31
2,000 GBP2018-08-31
Property, Plant & Equipment
29,507 GBP2019-08-31
47,186 GBP2018-08-31
Fixed Assets
30,507 GBP2019-08-31
49,186 GBP2018-08-31
Debtors
2,246 GBP2018-08-31
Cash at bank and in hand
736 GBP2018-08-31
Current Assets
2,982 GBP2018-08-31
Net Current Assets/Liabilities
-102,022 GBP2019-08-31
-91,833 GBP2018-08-31
Net Assets/Liabilities
-71,515 GBP2019-08-31
-42,647 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-71,615 GBP2019-08-31
-42,747 GBP2018-08-31
Equity
-71,515 GBP2019-08-31
-42,647 GBP2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2019-08-31
5,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,000 GBP2019-08-31
3,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Other than goodwill
1,000 GBP2019-08-31
2,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,556 GBP2019-08-31
51,556 GBP2018-08-31
Furniture and fittings
36,840 GBP2019-08-31
36,840 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
88,396 GBP2019-08-31
88,396 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,101 GBP2019-08-31
22,790 GBP2018-08-31
Furniture and fittings
25,788 GBP2019-08-31
18,420 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,889 GBP2019-08-31
41,210 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,311 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
7,368 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,679 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
18,455 GBP2019-08-31
28,766 GBP2018-08-31
Furniture and fittings
11,052 GBP2019-08-31
18,420 GBP2018-08-31
Other Debtors
2,246 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,520 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,416 GBP2019-08-31
Other Creditors
Amounts falling due within one year
92,886 GBP2019-08-31
93,615 GBP2018-08-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2019-08-31
1,200 GBP2018-08-31
Average Number of Employees
42018-09-01 ~ 2019-08-31
42017-09-01 ~ 2018-08-31