Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,759 GBP2019-08-31
2,137 GBP2018-08-31
Debtors
23,882 GBP2019-08-31
171 GBP2018-08-31
Cash at bank and in hand
6,946 GBP2019-08-31
2,843 GBP2018-08-31
Current Assets
30,828 GBP2019-08-31
3,014 GBP2018-08-31
Net Current Assets/Liabilities
9,417 GBP2019-08-31
-16,857 GBP2018-08-31
Net Assets/Liabilities
11,176 GBP2019-08-31
-14,720 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
11,175 GBP2019-08-31
-14,721 GBP2018-08-31
Equity
11,176 GBP2019-08-31
-14,720 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111 GBP2019-08-31
111 GBP2018-08-31
Furniture and fittings
2,404 GBP2019-08-31
2,404 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
2,515 GBP2019-08-31
2,515 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34 GBP2019-08-31
17 GBP2018-08-31
Furniture and fittings
722 GBP2019-08-31
361 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756 GBP2019-08-31
378 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
361 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
77 GBP2019-08-31
94 GBP2018-08-31
Furniture and fittings
1,682 GBP2019-08-31
2,043 GBP2018-08-31
Trade Debtors/Trade Receivables
23,882 GBP2019-08-31
171 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,169 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,623 GBP2019-08-31
1,576 GBP2018-08-31
Other Creditors
Amounts falling due within one year
9,588 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
3,538 GBP2019-08-31
288 GBP2018-08-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2019-08-31
1,250 GBP2018-08-31
Average Number of Employees
02018-09-01 ~ 2019-08-31
22017-08-22 ~ 2018-08-31