Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,799 GBP2017-08-31
Fixed Assets
12,799 GBP2017-08-31
Debtors
4,865 GBP2017-08-31
Cash at bank and in hand
14,071 GBP2017-08-31
Current Assets
18,936 GBP2017-08-31
Net Current Assets/Liabilities
-2,307 GBP2018-08-31
-9,072 GBP2017-08-31
Total Assets Less Current Liabilities
-2,307 GBP2018-08-31
3,727 GBP2017-08-31
Net Assets/Liabilities
-2,307 GBP2018-08-31
3,727 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-2,407 GBP2018-08-31
3,627 GBP2017-08-31
Equity
-2,307 GBP2018-08-31
3,727 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
966 GBP2017-09-01 ~ 2018-08-31
7,627 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
966 GBP2017-09-01 ~ 2018-08-31
7,627 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
966 GBP2017-09-01 ~ 2018-08-31
7,627 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
966 GBP2017-09-01 ~ 2018-08-31
7,627 GBP2016-09-01 ~ 2017-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-09-01 ~ 2017-08-31
Issue of Equity Instruments
100 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2017-09-01 ~ 2018-08-31
-4,000 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
-7,000 GBP2017-09-01 ~ 2018-08-31
-4,000 GBP2016-09-01 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-09-01 ~ 2017-08-31
Retained earnings (accumulated losses)
-7,000 GBP2017-09-01 ~ 2018-08-31
-4,000 GBP2016-09-01 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
-7,000 GBP2017-09-01 ~ 2018-08-31
-3,900 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,999 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
15,999 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,999 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-15,999 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,200 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,200 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,200 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,200 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
12,799 GBP2017-08-31
Trade Debtors/Trade Receivables
4,865 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
2,016 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,711 GBP2017-08-31
Other Creditors
Amounts falling due within one year
291 GBP2018-08-31
26,297 GBP2017-08-31