Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,975 GBP2017-01-31
Property, Plant & Equipment
1,652 GBP2017-01-31
Fixed Assets
9,627 GBP2017-01-31
Debtors
677 GBP2017-06-30
Cash at bank and in hand
4,364 GBP2017-01-31
Current Assets
677 GBP2017-06-30
4,850 GBP2017-01-31
Creditors
Current
675 GBP2017-06-30
12,179 GBP2017-01-31
Net Current Assets/Liabilities
2 GBP2017-06-30
-7,329 GBP2017-01-31
Total Assets Less Current Liabilities
2 GBP2017-06-30
2,298 GBP2017-01-31
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2017-01-31
Retained earnings (accumulated losses)
2,296 GBP2017-01-31
Equity
2 GBP2017-06-30
2,298 GBP2017-01-31
Intangible Assets - Gross Cost
Net goodwill
7,975 GBP2017-01-31
Intangible assets - Disposals
Net goodwill
-7,975 GBP2017-02-01 ~ 2017-06-30
Intangible Assets
Net goodwill
7,975 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,448 GBP2017-01-31
Furniture and fittings
412 GBP2017-01-31
Computers
895 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
13,755 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,448 GBP2017-02-01 ~ 2017-06-30
Furniture and fittings
-412 GBP2017-02-01 ~ 2017-06-30
Computers
-895 GBP2017-02-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-13,755 GBP2017-02-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,644 GBP2017-01-31
Furniture and fittings
393 GBP2017-01-31
Computers
66 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,103 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,644 GBP2017-02-01 ~ 2017-06-30
Furniture and fittings
-393 GBP2017-02-01 ~ 2017-06-30
Computers
-66 GBP2017-02-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,103 GBP2017-02-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
804 GBP2017-01-31
Furniture and fittings
19 GBP2017-01-31
Computers
829 GBP2017-01-31
Trade Creditors/Trade Payables
Current
1,069 GBP2017-01-31
Corporation Tax Payable
Current
675 GBP2017-06-30
1,567 GBP2017-01-31