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
Fixed Assets
1,125 GBP2018-08-31
Total Inventories
1,726 GBP2018-08-31
Debtors
117 GBP2018-08-31
Cash at bank and in hand
482 GBP2019-11-30
5,142 GBP2018-08-31
Current Assets
482 GBP2019-11-30
6,985 GBP2018-08-31
Net Current Assets/Liabilities
-254,766 GBP2019-11-30
-229,405 GBP2018-08-31
Total Assets Less Current Liabilities
-254,766 GBP2019-11-30
-228,280 GBP2018-08-31
Net Assets/Liabilities
-254,766 GBP2019-11-30
-228,280 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-08-31
Retained earnings (accumulated losses)
-254,866 GBP2019-11-30
-228,380 GBP2018-08-31
Average Number of Employees
42018-09-01 ~ 2019-11-30
42017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
435 GBP2018-08-31
Furniture and fittings
569 GBP2018-08-31
Computers
373 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,377 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-435 GBP2018-09-01 ~ 2019-11-30
Furniture and fittings
-569 GBP2018-09-01 ~ 2019-11-30
Computers
-373 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-1,377 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91 GBP2018-08-31
Furniture and fittings
151 GBP2018-08-31
Computers
10 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2018-09-01 ~ 2019-11-30
Furniture and fittings
142 GBP2018-09-01 ~ 2019-11-30
Computers
93 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-200 GBP2018-09-01 ~ 2019-11-30
Furniture and fittings
-293 GBP2018-09-01 ~ 2019-11-30
Computers
-103 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-596 GBP2018-09-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
344 GBP2018-08-31
Furniture and fittings
418 GBP2018-08-31
Computers
363 GBP2018-08-31
Trade Creditors/Trade Payables
Current
69,513 GBP2018-08-31
Other Taxation & Social Security Payable
Current
5,764 GBP2019-11-30
8,505 GBP2018-08-31
Other Creditors
Current
222,928 GBP2019-11-30
130,766 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2019-11-30
2,250 GBP2018-08-31