| Profit & Loss |
| Accounts Information Date |
2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 7 089 | | |
|
| Balance Sheet |
| Current Assets | 1 729 | 6 765 | 7 688 |
| Cash Bank In Hand | 1 729 | | |
| Net Assets Liabilities Including Pension Asset Liability | 7 089 | | |
| Tangible Fixed Assets | 527 815 | | |
|
| Reserves/Capital |
| Called Up Share Capital | 2 | | |
| Profit Loss Account Reserve | 7 087 | | |
| Shareholder Funds | 7 089 | | |
|
| Other |
| Total Fixed Assets Additions | 528 019 | | |
| Total Fixed Assets Cost Or Valuation | 528 019 | | |
| Total Fixed Assets Depreciation | 204 | | |
| Total Fixed Assets Depreciation Charge In Period | 204 | | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 020 | 1 020 |
| Creditors | 521 555 | 513 580 | 505 380 |
| Fixed Assets | 527 815 | 530 313 | 530 192 |
| Net Current Assets Liabilities | -520 726 | -506 815 | -497 692 |
| Total Assets Less Current Liabilities | 7 089 | 23 498 | 32 500 |
| Advances Credits Directors | 519 987 | 510 440 | |
| Advances Credits Made In Period Directors | 24 752 | | |
| Advances Credits Repaid In Period Directors | 544 739 | | |
| Creditors Due Within One Year Total Current Liabilities | 522 455 | | |
| Tangible Fixed Assets Additions | 528 019 | | |
| Tangible Fixed Assets Cost Or Valuation | 528 019 | | |
| Tangible Fixed Assets Depreciation | 204 | | |
| Tangible Fixed Assets Depreciation Charge For Period | 204 | | |