Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,742 GBP2017-07-31
8,990 GBP2016-07-31
Debtors
5,389 GBP2016-07-31
Cash at bank and in hand
12,864 GBP2017-07-31
9,259 GBP2016-07-31
Current Assets
12,864 GBP2017-07-31
14,648 GBP2016-07-31
Creditors
Amounts falling due within one year
120,990 GBP2017-07-31
168,580 GBP2016-07-31
Net Current Assets/Liabilities
108,126 GBP2017-07-31
153,932 GBP2016-07-31
Total Assets Less Current Liabilities
-101,384 GBP2017-07-31
-144,942 GBP2016-07-31
Net Assets/Liabilities
-101,384 GBP2017-07-31
-144,942 GBP2016-07-31
Equity
Called up share capital
5 GBP2017-07-31
5 GBP2016-07-31
Retained earnings (accumulated losses)
-101,389 GBP2017-07-31
-144,947 GBP2016-07-31
Equity
-101,384 GBP2017-07-31
-144,942 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,228 GBP2017-07-31
Furniture and fittings
42,579 GBP2017-07-31
Other
9,060 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
110,867 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,228 GBP2017-07-31
59,228 GBP2016-07-31
Furniture and fittings
35,837 GBP2017-07-31
33,589 GBP2016-07-31
Other
9,060 GBP2017-07-31
9,060 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,125 GBP2017-07-31
101,877 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,248 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,248 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
6,742 GBP2017-07-31
8,990 GBP2016-07-31
Other Debtors
5,389 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,055 GBP2017-07-31
1,121 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
11,552 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,814 GBP2017-07-31
795 GBP2016-07-31
Other Creditors
Amounts falling due within one year
103,569 GBP2017-07-31
166,664 GBP2016-07-31