Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,520 GBP2016-07-31
Property, Plant & Equipment
975 GBP2016-07-31
Fixed Assets
14,495 GBP2016-07-31
Debtors
823 GBP2016-07-31
Cash at bank and in hand
1,621 GBP2017-07-31
2,413 GBP2016-07-31
Current Assets
1,621 GBP2017-07-31
3,236 GBP2016-07-31
Creditors
Current, Amounts falling due within one year
-15,853 GBP2017-07-31
-20,943 GBP2016-07-31
Net Current Assets/Liabilities
-14,232 GBP2017-07-31
-17,707 GBP2016-07-31
Net Assets/Liabilities
-14,232 GBP2017-07-31
-3,212 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-14,332 GBP2017-07-31
-3,312 GBP2016-07-31
Equity
-14,232 GBP2017-07-31
-3,212 GBP2016-07-31
Intangible Assets - Gross Cost
Goodwill
26,000 GBP2016-07-31
Intangible Assets - Gross Cost
26,000 GBP2016-07-31
Intangible assets - Disposals
-26,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,480 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
12,480 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,520 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
13,520 GBP2016-08-01 ~ 2017-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-26,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Goodwill
13,520 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,432 GBP2016-07-31
Motor vehicles
15,045 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
23,477 GBP2016-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,432 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
-15,045 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-23,477 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,430 GBP2016-07-31
Motor vehicles
14,072 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,502 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,430 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
-14,072 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,502 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2016-07-31
Motor vehicles
973 GBP2016-07-31
Other Debtors
823 GBP2016-07-31
Other Creditors
15,853 GBP2017-07-31
20,943 GBP2016-07-31