Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2018-08-31
Property, Plant & Equipment
3,484 GBP2018-08-31
Fixed Assets
12,484 GBP2018-08-31
Debtors
51 GBP2019-04-30
778 GBP2018-08-31
Cash at bank and in hand
4,243 GBP2019-04-30
23,984 GBP2018-08-31
Current Assets
4,294 GBP2019-04-30
24,762 GBP2018-08-31
Net Current Assets/Liabilities
35 GBP2019-04-30
-2,066 GBP2018-08-31
Total Assets Less Current Liabilities
35 GBP2019-04-30
10,418 GBP2018-08-31
Net Assets/Liabilities
35 GBP2019-04-30
9,971 GBP2018-08-31
Equity
Called up share capital
20 GBP2019-04-30
20 GBP2018-08-31
Retained earnings (accumulated losses)
15 GBP2019-04-30
9,951 GBP2018-08-31
Equity
35 GBP2019-04-30
9,971 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-04-30
22017-08-08 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-08-31
Intangible Assets - Gross Cost
10,000 GBP2018-08-31
Intangible assets - Disposals
-10,000 GBP2018-09-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
667 GBP2018-09-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
667 GBP2018-09-01 ~ 2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,667 GBP2018-09-01 ~ 2019-04-30
Intangible Assets
Goodwill
9,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,910 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
3,910 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,910 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-3,910 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
426 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
521 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-947 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-947 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,484 GBP2018-08-31
Other Debtors
51 GBP2019-04-30
778 GBP2018-08-31
Debtors
Current
51 GBP2019-04-30
778 GBP2018-08-31
Taxation/Social Security Payable
227 GBP2019-04-30
13,428 GBP2018-08-31
Other Creditors
1,200 GBP2019-04-30
11,400 GBP2018-08-31
Accrued Liabilities
2,832 GBP2019-04-30
2,000 GBP2018-08-31