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
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
470,709 GBP2018-08-31
Debtors
157,232 GBP2019-08-31
Cash at bank and in hand
2,493 GBP2019-08-31
9,384 GBP2018-08-31
Current Assets
159,725 GBP2019-08-31
9,384 GBP2018-08-31
Net Current Assets/Liabilities
865 GBP2019-08-31
-520,071 GBP2018-08-31
Total Assets Less Current Liabilities
865 GBP2019-08-31
-49,362 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
765 GBP2019-08-31
-49,462 GBP2018-08-31
Equity
865 GBP2019-08-31
-49,362 GBP2018-08-31
Average Number of Employees
102018-09-01 ~ 2019-08-31
102017-06-22 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
362,864 GBP2018-08-31
Furniture and fittings
146,767 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
509,631 GBP2018-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-362,864 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-146,767 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-509,631 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,257 GBP2018-08-31
Furniture and fittings
31,665 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,922 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,257 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
-31,665 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,922 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
355,607 GBP2018-08-31
Furniture and fittings
115,102 GBP2018-08-31
Amounts Owed by Group Undertakings
Current
157,232 GBP2019-08-31
Amounts owed to group undertakings
Current
114,055 GBP2019-08-31
485,703 GBP2018-08-31
Other Taxation & Social Security Payable
Current
3,085 GBP2019-08-31
2,552 GBP2018-08-31
Other Creditors
Current
41,720 GBP2019-08-31
41,200 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31