Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Equity
Called up share capital
100 GBP2018-11-20
100 GBP2017-08-31
Retained earnings (accumulated losses)
105,460 GBP2018-11-20
235,792 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
774,836 GBP2018-11-20
774,836 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,163 GBP2018-11-20
77,484 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
94,679 GBP2017-09-01 ~ 2018-11-20
Intangible Assets
Goodwill
602,673 GBP2018-11-20
697,352 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
81,445 GBP2018-11-20
58,726 GBP2017-08-31
Plant and equipment
191,250 GBP2018-11-20
119,296 GBP2017-08-31
Other
758 GBP2018-11-20
758 GBP2017-08-31
Property, Plant & Equipment - Disposals
Office equipment
-3,468 GBP2017-09-01 ~ 2018-11-20
Plant and equipment
-4,085 GBP2017-09-01 ~ 2018-11-20
Property, Plant & Equipment - Gross Cost
Land and buildings
6,681 GBP2018-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,429 GBP2018-11-20
14,681 GBP2017-08-31
Plant and equipment
76,908 GBP2018-11-20
29,823 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
408 GBP2017-09-01 ~ 2018-11-20
Office equipment
20,991 GBP2017-09-01 ~ 2018-11-20
Plant and equipment
50,499 GBP2017-09-01 ~ 2018-11-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,243 GBP2017-09-01 ~ 2018-11-20
Plant and equipment
-3,414 GBP2017-09-01 ~ 2018-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
408 GBP2018-11-20
Property, Plant & Equipment
Land and buildings
6,273 GBP2018-11-20
Office equipment
47,016 GBP2018-11-20
44,045 GBP2017-08-31
Plant and equipment
114,342 GBP2018-11-20
89,473 GBP2017-08-31
Other
758 GBP2018-11-20
758 GBP2017-08-31
Debtors
Current
221,564 GBP2018-11-20
379,303 GBP2017-08-31
Total Borrowings
Current, Amounts falling due within one year
74,951 GBP2017-08-31