Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-07-31
Property, Plant & Equipment
11,179 GBP2018-07-31
Fixed Assets
19,179 GBP2018-07-31
Total Inventories
8,114 GBP2018-07-31
Debtors
551 GBP2019-02-03
Cash at bank and in hand
46,319 GBP2018-07-31
Current Assets
551 GBP2019-02-03
54,980 GBP2018-07-31
Creditors
Current
371 GBP2019-02-03
22,136 GBP2018-07-31
Net Current Assets/Liabilities
180 GBP2019-02-03
32,844 GBP2018-07-31
Total Assets Less Current Liabilities
180 GBP2019-02-03
52,023 GBP2018-07-31
Creditors
Non-current
46,806 GBP2018-07-31
Net Assets/Liabilities
180 GBP2019-02-03
5,217 GBP2018-07-31
Equity
Called up share capital
122 GBP2019-02-03
122 GBP2018-07-31
Retained earnings (accumulated losses)
58 GBP2019-02-03
5,095 GBP2018-07-31
Equity
180 GBP2019-02-03
5,217 GBP2018-07-31
Average Number of Employees
82018-08-01 ~ 2019-02-03
122017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2018-07-31
Intangible assets - Disposals
Net goodwill
-8,000 GBP2018-08-01 ~ 2019-02-03
Intangible Assets
Net goodwill
8,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,783 GBP2018-07-31
Furniture and fittings
46,497 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
59,280 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,783 GBP2018-08-01 ~ 2019-02-03
Furniture and fittings
-46,497 GBP2018-08-01 ~ 2019-02-03
Property, Plant & Equipment - Disposals
-59,280 GBP2018-08-01 ~ 2019-02-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,031 GBP2018-07-31
Furniture and fittings
36,070 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,101 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,031 GBP2018-08-01 ~ 2019-02-03
Furniture and fittings
-36,070 GBP2018-08-01 ~ 2019-02-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,101 GBP2018-08-01 ~ 2019-02-03
Property, Plant & Equipment
Plant and equipment
752 GBP2018-07-31
Furniture and fittings
10,427 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
551 GBP2019-02-03
Bank Borrowings/Overdrafts
Current
248 GBP2019-02-03
Trade Creditors/Trade Payables
Current
8,963 GBP2018-07-31
Other Taxation & Social Security Payable
Current
12,765 GBP2018-07-31
Other Creditors
Current
123 GBP2019-02-03
408 GBP2018-07-31
Non-current
46,806 GBP2018-07-31