Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,188 GBP2018-07-31
18,809 GBP2017-07-31
Total Inventories
500 GBP2017-07-31
Debtors
621 GBP2018-07-31
1,467 GBP2017-07-31
Cash at bank and in hand
450 GBP2018-07-31
9,274 GBP2017-07-31
Current Assets
1,071 GBP2018-07-31
11,241 GBP2017-07-31
Creditors
Current
2,580 GBP2018-07-31
5,975 GBP2017-07-31
Net Current Assets/Liabilities
-1,509 GBP2018-07-31
5,266 GBP2017-07-31
Total Assets Less Current Liabilities
10,679 GBP2018-07-31
24,075 GBP2017-07-31
Net Assets/Liabilities
10,679 GBP2018-07-31
22,975 GBP2017-07-31
Equity
Called up share capital
50 GBP2018-07-31
50 GBP2017-07-31
Retained earnings (accumulated losses)
10,629 GBP2018-07-31
22,925 GBP2017-07-31
Equity
10,679 GBP2018-07-31
22,975 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,188 GBP2018-07-31
12,188 GBP2017-07-31
Plant and equipment
218 GBP2017-07-31
Furniture and fittings
36,187 GBP2017-07-31
Motor vehicles
350 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
12,188 GBP2018-07-31
48,943 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-218 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-36,187 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-350 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-36,755 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2017-07-31
Furniture and fittings
29,907 GBP2017-07-31
Motor vehicles
194 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,134 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-29,907 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-194 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,134 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
12,188 GBP2018-07-31
12,188 GBP2017-07-31
Plant and equipment
185 GBP2017-07-31
Furniture and fittings
6,280 GBP2017-07-31
Motor vehicles
156 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
621 GBP2018-07-31
1,467 GBP2017-07-31
Other Taxation & Social Security Payable
Current
3,907 GBP2017-07-31
Other Creditors
Current
2,580 GBP2018-07-31
2,068 GBP2017-07-31