Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,000 GBP2019-05-23
6,335 GBP2018-07-31
Fixed Assets
3,000 GBP2019-05-23
6,335 GBP2018-07-31
Total Inventories
7,100 GBP2018-07-31
Debtors
173 GBP2019-05-23
364 GBP2018-07-31
Current Assets
173 GBP2019-05-23
7,464 GBP2018-07-31
Creditors
Current
81,217 GBP2019-05-23
81,767 GBP2018-07-31
Net Current Assets/Liabilities
-81,044 GBP2019-05-23
-74,303 GBP2018-07-31
Total Assets Less Current Liabilities
-78,044 GBP2019-05-23
-67,968 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-05-23
2 GBP2018-07-31
Retained earnings (accumulated losses)
-78,046 GBP2019-05-23
-67,970 GBP2018-07-31
Equity
-78,044 GBP2019-05-23
-67,968 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-05-23
22017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2019-05-23
3,000 GBP2018-07-31
Plant and equipment
73,182 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2019-05-23
76,182 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73,182 GBP2018-08-01 ~ 2019-05-23
Property, Plant & Equipment - Disposals
-73,182 GBP2018-08-01 ~ 2019-05-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,847 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,847 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,847 GBP2018-08-01 ~ 2019-05-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,847 GBP2018-08-01 ~ 2019-05-23
Property, Plant & Equipment
Land and buildings
3,000 GBP2019-05-23
3,000 GBP2018-07-31
Plant and equipment
3,335 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
173 GBP2019-05-23
Amounts falling due within one year, Current
364 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
32,500 GBP2019-05-23
35,579 GBP2018-07-31
Trade Creditors/Trade Payables
Current
3,540 GBP2019-05-23
3,660 GBP2018-07-31
Other Taxation & Social Security Payable
Current
-2,613 GBP2019-05-23
-2,613 GBP2018-07-31
Other Creditors
Current
47,790 GBP2019-05-23
45,141 GBP2018-07-31