Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,984 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,984 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,427 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,427 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
557 GBP2016-07-31
Property, Plant & Equipment
557 GBP2016-07-31
Total Inventories
812 GBP2016-07-31
Debtors
5,119 GBP2016-07-31
Cash at bank and in hand
46,966 GBP2016-07-31
Current Assets
52,897 GBP2016-07-31
Creditors
Amounts falling due within one year
38,653 GBP2016-07-31
Net Current Assets/Liabilities
14,244 GBP2016-07-31
Total Assets Less Current Liabilities
14,801 GBP2016-07-31
Net Assets/Liabilities
14,801 GBP2016-07-31
Equity
Called up share capital
20 GBP2017-07-31
20 GBP2016-07-31
Retained earnings (accumulated losses)
-20 GBP2017-07-31
14,781 GBP2016-07-31
Equity
14,801 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
3,984 GBP2016-07-31
Property, Plant & Equipment - Disposals
-3,984 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,427 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,427 GBP2016-08-01 ~ 2017-07-31
Trade Debtors/Trade Receivables
4,890 GBP2016-07-31
Other Debtors
229 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
839 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
5,468 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,487 GBP2016-07-31
Other Creditors
Amounts falling due within one year
30,859 GBP2016-07-31