Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,125 GBP2018-08-31
1,323 GBP2017-08-31
Fixed Assets
1,125 GBP2018-08-31
1,323 GBP2017-08-31
Total Inventories
650 GBP2018-08-31
350 GBP2017-08-31
Debtors
81,542 GBP2018-08-31
68,702 GBP2017-08-31
Cash at bank and in hand
3,496 GBP2018-08-31
2,077 GBP2017-08-31
Current Assets
85,688 GBP2018-08-31
71,129 GBP2017-08-31
Net Current Assets/Liabilities
1,249 GBP2018-08-31
6,091 GBP2017-08-31
Total Assets Less Current Liabilities
2,374 GBP2018-08-31
7,414 GBP2017-08-31
Net Assets/Liabilities
2,374 GBP2018-08-31
7,414 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
2,373 GBP2018-08-31
7,413 GBP2017-08-31
Equity
2,374 GBP2018-08-31
7,414 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,793 GBP2018-08-31
1,793 GBP2017-09-01
Property, Plant & Equipment - Gross Cost
1,793 GBP2018-08-31
1,793 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
668 GBP2018-08-31
470 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668 GBP2018-08-31
470 GBP2017-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
198 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
1,125 GBP2018-08-31
1,323 GBP2017-08-31
Raw materials and consumables
650 GBP2018-08-31
350 GBP2017-08-31
Amounts owed by directors
81,542 GBP2018-08-31
68,702 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
13,128 GBP2018-08-31
11,824 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,512 GBP2018-08-31
51,591 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,799 GBP2018-08-31
1,623 GBP2017-08-31
Dividends Paid on Shares
10,400 GBP2017-09-01 ~ 2018-08-31
20,800 GBP2016-09-01 ~ 2017-08-31
All ordinary shares
10,400 GBP2017-09-01 ~ 2018-08-31