Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,010 GBP2017-07-31
Debtors
5,062 GBP2017-07-31
Cash at bank and in hand
5,375 GBP2018-07-31
9,343 GBP2017-07-31
Current Assets
5,375 GBP2018-07-31
14,405 GBP2017-07-31
Net Current Assets/Liabilities
100 GBP2018-07-31
10,838 GBP2017-07-31
Total Assets Less Current Liabilities
100 GBP2018-07-31
20,848 GBP2017-07-31
Net Assets/Liabilities
100 GBP2018-07-31
18,811 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
18,711 GBP2017-07-31
Equity
100 GBP2018-07-31
18,811 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,972 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
46,972 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-46,972 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-46,972 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,962 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,962 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,503 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,503 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-39,465 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,465 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,010 GBP2017-07-31
Trade Debtors/Trade Receivables
2,258 GBP2017-07-31
Prepayments
1,658 GBP2017-07-31
Other Debtors
1,146 GBP2017-07-31
Debtors
Current
5,062 GBP2017-07-31
Taxation/Social Security Payable
2,293 GBP2017-07-31
Accrued Liabilities
135 GBP2018-07-31
1,100 GBP2017-07-31
Other Creditors
5,140 GBP2018-07-31
174 GBP2017-07-31