Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,836 GBP2018-08-31
Property, Plant & Equipment
5,965 GBP2018-08-31
Fixed Assets
24,801 GBP2018-08-31
Total Inventories
137,309 GBP2018-08-31
Debtors
65,769 GBP2019-08-31
12,818 GBP2018-08-31
Cash at bank and in hand
57,144 GBP2019-08-31
4,304 GBP2018-08-31
Current Assets
122,913 GBP2019-08-31
154,431 GBP2018-08-31
Net Current Assets/Liabilities
61,395 GBP2019-08-31
8,504 GBP2018-08-31
Total Assets Less Current Liabilities
61,395 GBP2019-08-31
33,305 GBP2018-08-31
Net Assets/Liabilities
61,395 GBP2019-08-31
32,172 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
61,295 GBP2019-08-31
32,072 GBP2018-08-31
Equity
61,395 GBP2019-08-31
32,172 GBP2018-08-31
Intangible Assets - Gross Cost
Goodwill
80,735 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,899 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,728 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
18,836 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,845 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,845 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,880 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,346 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-60,226 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
5,965 GBP2018-08-31
Trade Debtors/Trade Receivables
2,539 GBP2019-08-31
Other Debtors
63,230 GBP2019-08-31
12,818 GBP2018-08-31
Bank Overdrafts
Amounts falling due within one year
207 GBP2019-08-31
13,414 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,175 GBP2019-08-31
86,669 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
804 GBP2018-08-31
Other Creditors
Amounts falling due within one year
60,136 GBP2019-08-31
45,040 GBP2018-08-31