Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,669 GBP2016-07-31
Fixed Assets
8,669 GBP2016-07-31
Debtors
4,068 GBP2016-07-31
Creditors
Current
159,852 GBP2017-07-31
158,681 GBP2016-07-31
Net Current Assets/Liabilities
-159,852 GBP2017-07-31
-154,613 GBP2016-07-31
Total Assets Less Current Liabilities
-159,852 GBP2017-07-31
-145,944 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-159,952 GBP2017-07-31
-146,044 GBP2016-07-31
Equity
-159,852 GBP2017-07-31
-145,944 GBP2016-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,358 GBP2017-07-31
5,358 GBP2016-07-31
Plant and equipment
24,183 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
5,358 GBP2017-07-31
29,541 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,183 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-24,183 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,358 GBP2017-07-31
5,358 GBP2016-07-31
Plant and equipment
15,514 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,358 GBP2017-07-31
20,872 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,514 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,514 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
8,669 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
4,068 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
5,120 GBP2017-07-31
14,607 GBP2016-07-31
Trade Creditors/Trade Payables
Current
5,607 GBP2017-07-31
21,912 GBP2016-07-31
Other Creditors
Current
149,125 GBP2017-07-31
122,162 GBP2016-07-31