Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,686 GBP2018-08-31
Total Inventories
4,200 GBP2018-08-31
Debtors
17 GBP2019-12-31
30,230 GBP2018-08-31
Cash at bank and in hand
9,589 GBP2018-08-31
Current Assets
17 GBP2019-12-31
44,019 GBP2018-08-31
Net Current Assets/Liabilities
-36,943 GBP2019-12-31
29,640 GBP2018-08-31
Net Assets/Liabilities
-36,943 GBP2019-12-31
45,326 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
-37,943 GBP2019-12-31
44,326 GBP2018-08-31
Equity
-36,943 GBP2019-12-31
45,326 GBP2018-08-31
Average Number of Employees
92018-09-01 ~ 2019-12-31
82017-08-04 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,607 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
19,607 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,253 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-20,253 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,921 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,921 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,098 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,098 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,019 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,019 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,686 GBP2018-08-31
Finished Goods/Goods for Resale
4,200 GBP2018-08-31
Other Debtors
17 GBP2019-12-31
30,230 GBP2018-08-31
Debtors
Current
17 GBP2019-12-31
30,230 GBP2018-08-31
Trade Creditors/Trade Payables
634 GBP2018-08-31
Taxation/Social Security Payable
20,473 GBP2019-12-31
10,253 GBP2018-08-31
Other Creditors
16,487 GBP2019-12-31
3,492 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
1,000 shares2018-08-31