Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
210 GBP2017-08-31
Fixed Assets
210 GBP2017-08-31
Total Inventories
4,742 GBP2018-08-31
4,000 GBP2017-08-31
Debtors
Current
6,020 GBP2018-08-31
171 GBP2017-08-31
Cash at bank and in hand
14,959 GBP2018-08-31
25,395 GBP2017-08-31
Current Assets
25,721 GBP2018-08-31
29,566 GBP2017-08-31
Creditors
Current, Amounts falling due within one year
-40,509 GBP2018-08-31
Net Current Assets/Liabilities
-14,788 GBP2018-08-31
4,167 GBP2017-08-31
Total Assets Less Current Liabilities
-14,788 GBP2018-08-31
4,377 GBP2017-08-31
Net Assets/Liabilities
-14,788 GBP2018-08-31
4,377 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-14,888 GBP2018-08-31
4,277 GBP2017-08-31
Equity
-14,788 GBP2018-08-31
4,377 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202017-09-01 ~ 2018-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,077 GBP2017-09-01 ~ 2018-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,077 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,803 GBP2018-08-31
4,803 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,594 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
209 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,803 GBP2018-08-31
Property, Plant & Equipment
Plant and equipment
209 GBP2017-08-31
Raw materials and consumables
4,742 GBP2018-08-31
4,000 GBP2017-08-31
Other Debtors
Current
171 GBP2017-08-31
Prepayments/Accrued Income
Current
1,943 GBP2018-08-31
Debtors - Deferred Tax Asset
Current
4,077 GBP2018-08-31
Trade Creditors/Trade Payables
Current
5,534 GBP2018-08-31
3,870 GBP2017-08-31
Other Taxation & Social Security Payable
Current
827 GBP2018-08-31
1,459 GBP2017-08-31
Other Creditors
Current
31,258 GBP2018-08-31
17,320 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
2,890 GBP2018-08-31
2,750 GBP2017-08-31
Creditors
Current
40,509 GBP2018-08-31
25,399 GBP2017-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,077 GBP2017-09-01 ~ 2018-08-31
Net Deferred Tax Liability/Asset
4,077 GBP2018-08-31
Number of shares allotted
100 shares2017-09-01 ~ 2018-08-31
100 shares2016-09-01 ~ 2017-08-31
Nominal value of allotted share capital
100 GBP2017-09-01 ~ 2018-08-31
100 GBP2016-09-01 ~ 2017-08-31