Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
600 GBP2018-08-31
Debtors
2,827 GBP2019-08-31
Cash at bank and in hand
2,449 GBP2019-08-31
17,398 GBP2018-08-31
Current Assets
5,276 GBP2019-08-31
17,398 GBP2018-08-31
Net Current Assets/Liabilities
74 GBP2019-08-31
9,716 GBP2018-08-31
Total Assets Less Current Liabilities
74 GBP2019-08-31
10,316 GBP2018-08-31
Net Assets/Liabilities
74 GBP2019-08-31
10,278 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-26 GBP2019-08-31
10,178 GBP2018-08-31
Equity
74 GBP2019-08-31
10,278 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
574 GBP2019-08-31
916 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
574 GBP2019-08-31
916 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-800 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-800 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
574 GBP2019-08-31
316 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574 GBP2019-08-31
316 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2018-08-31
Other Debtors
2,827 GBP2019-08-31
Debtors
Current
2,827 GBP2019-08-31
Total Borrowings
Current, Amounts falling due within one year
4,020 GBP2019-08-31
764 GBP2018-08-31
Taxation/Social Security Payable
-18 GBP2019-08-31
774 GBP2018-08-31
Other Creditors
1,200 GBP2019-08-31
6,144 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-08-31
Other Remaining Borrowings
Current
4,020 GBP2019-08-31
764 GBP2018-08-31