Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,448 GBP2018-08-31
4,022 GBP2017-08-31
Debtors
13,520 GBP2018-08-31
6,145 GBP2017-08-31
Cash at bank and in hand
11,929 GBP2018-08-31
6,490 GBP2017-08-31
Current Assets
25,449 GBP2018-08-31
12,635 GBP2017-08-31
Net Current Assets/Liabilities
-31,873 GBP2018-08-31
-1,419 GBP2017-08-31
Total Assets Less Current Liabilities
-28,425 GBP2018-08-31
2,603 GBP2017-08-31
Net Assets/Liabilities
-28,425 GBP2018-08-31
1,838 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-28,525 GBP2018-08-31
1,738 GBP2017-08-31
Equity
-28,425 GBP2018-08-31
1,838 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,870 GBP2018-08-31
3,609 GBP2017-08-31
Other
2,880 GBP2018-08-31
2,880 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
7,750 GBP2018-08-31
6,489 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,162 GBP2018-08-31
1,277 GBP2017-08-31
Other
2,140 GBP2018-08-31
1,190 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,302 GBP2018-08-31
2,467 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
885 GBP2017-09-01 ~ 2018-08-31
Other
950 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,835 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,708 GBP2018-08-31
2,332 GBP2017-08-31
Other
740 GBP2018-08-31
1,690 GBP2017-08-31
Trade Debtors/Trade Receivables
6,000 GBP2018-08-31
Other Debtors
7,520 GBP2018-08-31
6,145 GBP2017-08-31
Debtors
Current
13,520 GBP2018-08-31
6,145 GBP2017-08-31
Taxation/Social Security Payable
7,333 GBP2018-08-31
3,357 GBP2017-08-31
Other Creditors
49,989 GBP2018-08-31
9,850 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
100 shares2017-08-31