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
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
1,280 GBP2017-08-31
Total Inventories
1,380 GBP2017-08-31
Debtors
100 GBP2018-08-31
11,491 GBP2017-08-31
Cash at bank and in hand
2,056 GBP2018-08-31
1,115 GBP2017-08-31
Current Assets
2,156 GBP2018-08-31
13,986 GBP2017-08-31
Creditors
Current
2,161 GBP2018-08-31
127,042 GBP2017-08-31
Net Current Assets/Liabilities
-5 GBP2018-08-31
-113,056 GBP2017-08-31
Total Assets Less Current Liabilities
-5 GBP2018-08-31
-111,776 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-105 GBP2018-08-31
-111,876 GBP2017-08-31
Equity
-5 GBP2018-08-31
-111,776 GBP2017-08-31
Average Number of Employees
82017-09-01 ~ 2018-08-31
82016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,600 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,600 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-320 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
1,280 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2018-08-31
11,491 GBP2017-08-31
Trade Creditors/Trade Payables
Current
-1,041 GBP2018-08-31
103,503 GBP2017-08-31
Amounts owed to group undertakings
Current
10,550 GBP2017-08-31
Other Taxation & Social Security Payable
Current
1,402 GBP2018-08-31
4,369 GBP2017-08-31
Other Creditors
Current
1,800 GBP2018-08-31
8,620 GBP2017-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,739 GBP2017-08-31
Between one and five year
47,250 GBP2017-08-31
All periods
74,989 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
111,771 GBP2017-09-01 ~ 2018-08-31