Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
800 GBP2020-08-31
Property, Plant & Equipment
3,596 GBP2020-08-31
Fixed Assets
4,396 GBP2020-08-31
Total Inventories
15,000 GBP2020-08-31
Trade Debtors/Trade Receivables
226 GBP2020-08-31
Cash at bank and in hand
2,391 GBP2022-02-28
8,050 GBP2020-08-31
Current Assets
2,391 GBP2022-02-28
23,276 GBP2020-08-31
Net Current Assets/Liabilities
-26,010 GBP2022-02-28
Total Assets Less Current Liabilities
-26,010 GBP2022-02-28
-6,016 GBP2020-08-31
Creditors
Amounts falling due after one year
-4,187 GBP2022-02-28
Net Assets/Liabilities
-30,197 GBP2022-02-28
-6,016 GBP2020-08-31
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2020-08-31
Share premium
9,000 GBP2022-02-28
9,000 GBP2020-08-31
Retained earnings (accumulated losses)
-39,205 GBP2022-02-28
-15,027 GBP2020-08-31
Equity
-30,195 GBP2022-02-28
-6,017 GBP2020-08-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
7,026 GBP2020-08-31
Furniture and fittings
7,026 GBP2020-08-31
Property, Plant & Equipment - Disposals
Computers
-559 GBP2020-09-01 ~ 2022-02-28
Furniture and fittings
-7,026 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-7,585 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,430 GBP2020-08-31
Furniture and fittings
3,430 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,430 GBP2020-09-01 ~ 2022-02-28
Furniture and fittings
-3,430 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
3,596 GBP2020-08-31
Finished Goods/Goods for Resale
15,000 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
226 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,776 GBP2022-02-28
906 GBP2020-08-31
Other Creditors
Amounts falling due within one year
26,625 GBP2022-02-28
32,782 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2022-02-28
12019-09-01 ~ 2020-08-31