Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,500 GBP2018-08-31
5,500 GBP2017-08-31
Property, Plant & Equipment
1,798 GBP2018-08-31
1,998 GBP2017-08-31
Fixed Assets
7,298 GBP2018-08-31
7,498 GBP2017-08-31
Total Inventories
1,380 GBP2018-08-31
1,650 GBP2017-08-31
Cash at bank and in hand
576 GBP2018-08-31
4,781 GBP2017-08-31
Current Assets
1,956 GBP2018-08-31
6,431 GBP2017-08-31
Net Current Assets/Liabilities
-3,271 GBP2018-08-31
-5,409 GBP2017-08-31
Total Assets Less Current Liabilities
4,027 GBP2018-08-31
2,089 GBP2017-08-31
Net Assets/Liabilities
4,027 GBP2018-08-31
2,089 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
3,927 GBP2018-08-31
1,989 GBP2017-08-31
Equity
4,027 GBP2018-08-31
2,089 GBP2017-08-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2018-08-31
5,500 GBP2017-08-31
Intangible Assets - Gross Cost
5,500 GBP2018-08-31
5,500 GBP2017-08-31
Intangible Assets
Net goodwill
5,500 GBP2018-08-31
5,500 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,384 GBP2018-08-31
3,384 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
3,384 GBP2018-08-31
3,384 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,586 GBP2018-08-31
1,386 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,586 GBP2018-08-31
1,386 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,798 GBP2018-08-31
1,998 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2018-08-31
174 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
537 GBP2018-08-31
671 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2018-08-31
1,745 GBP2017-08-31
Other Creditors
Amounts falling due within one year
3,250 GBP2018-08-31
9,250 GBP2017-08-31