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
645 GBP2018-08-31
Debtors
5,954 GBP2019-08-31
7,853 GBP2018-08-31
Cash at bank and in hand
160 GBP2018-08-31
Current Assets
5,954 GBP2019-08-31
8,013 GBP2018-08-31
Creditors
Current
5,817 GBP2019-08-31
8,439 GBP2018-08-31
Net Current Assets/Liabilities
137 GBP2019-08-31
-426 GBP2018-08-31
Total Assets Less Current Liabilities
137 GBP2019-08-31
219 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
37 GBP2019-08-31
119 GBP2018-08-31
Equity
137 GBP2019-08-31
219 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,362 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,362 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,717 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,867 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
645 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340 GBP2019-08-31
747 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
5,614 GBP2019-08-31
7,106 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
5,954 GBP2019-08-31
7,853 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
1,782 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,638 GBP2018-08-31
Other Taxation & Social Security Payable
Current
2,085 GBP2019-08-31
5,151 GBP2018-08-31
Other Creditors
Current
1,950 GBP2019-08-31
1,650 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31