Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,370 GBP2017-07-31
Fixed Assets
18,370 GBP2017-07-31
Debtors
847 GBP2018-07-31
Cash at bank and in hand
45,543 GBP2018-07-31
59,126 GBP2017-07-31
Current Assets
46,390 GBP2018-07-31
59,126 GBP2017-07-31
Net Current Assets/Liabilities
-5,416 GBP2018-07-31
-18,350 GBP2017-07-31
Total Assets Less Current Liabilities
-5,416 GBP2018-07-31
20 GBP2017-07-31
Net Assets/Liabilities
-5,416 GBP2018-07-31
20 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
-5,418 GBP2018-07-31
18 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,395 GBP2017-07-31
Furniture and fittings
11,292 GBP2018-07-31
11,292 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
11,292 GBP2018-07-31
27,687 GBP2017-07-31
Property, Plant & Equipment - Disposals
-16,395 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,292 GBP2018-07-31
9,317 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,292 GBP2018-07-31
9,317 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,975 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,395 GBP2017-07-31
Furniture and fittings
1,975 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
847 GBP2018-07-31
Trade Creditors/Trade Payables
Current
2,392 GBP2018-07-31
950 GBP2017-07-31
Corporation Tax Payable
Current
1,633 GBP2017-07-31
Amounts owed to directors
Current
49,414 GBP2018-07-31
74,893 GBP2017-07-31