Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
7,072 GBP2017-08-01 ~ 2018-12-31
11,465 GBP2016-08-01 ~ 2017-07-31
Turnover/Revenue
6,600 GBP2017-08-01 ~ 2018-12-31
8,641 GBP2016-08-01 ~ 2017-07-31
Gross Profit/Loss
6,600 GBP2017-08-01 ~ 2018-12-31
8,641 GBP2016-08-01 ~ 2017-07-31
Administrative Expenses
-10,690 GBP2017-08-01 ~ 2018-12-31
-15,305 GBP2016-08-01 ~ 2017-07-31
Operating Profit/Loss
-4,090 GBP2017-08-01 ~ 2018-12-31
-6,664 GBP2016-08-01 ~ 2017-07-31
Interest Payable/Similar Charges (Finance Costs)
-2,982 GBP2017-08-01 ~ 2018-12-31
-4,801 GBP2016-08-01 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
-7,072 GBP2017-08-01 ~ 2018-12-31
-11,465 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
-7,072 GBP2017-08-01 ~ 2018-12-31
-11,465 GBP2016-08-01 ~ 2017-07-31
Equity
Retained earnings (accumulated losses)
-31,587 GBP2018-12-31
-24,515 GBP2017-07-31
-13,050 GBP2016-07-31
Property, Plant & Equipment
169,136 GBP2017-07-31
Debtors
342 GBP2017-07-31
Cash at bank and in hand
1,348 GBP2017-07-31
Current Assets
1,690 GBP2017-07-31
Net Current Assets/Liabilities
-31,387 GBP2018-12-31
-61,216 GBP2017-07-31
Total Assets Less Current Liabilities
-31,387 GBP2018-12-31
107,920 GBP2017-07-31
Creditors
Amounts falling due after one year
-132,235 GBP2017-07-31
Net Assets/Liabilities
-31,387 GBP2018-12-31
-24,315 GBP2017-07-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-07-31
Equity
-31,387 GBP2018-12-31
-24,315 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
173 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
168,441 GBP2017-07-31
Furniture and fittings
2,760 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
171,201 GBP2017-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-168,441 GBP2017-08-01 ~ 2018-12-31
Furniture and fittings
-2,760 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-171,201 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,065 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,065 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,065 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,065 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
168,441 GBP2017-07-31
Furniture and fittings
695 GBP2017-07-31
Other Debtors
342 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
708 GBP2017-07-31
Other Creditors
Amounts falling due within one year
31,387 GBP2018-12-31
62,198 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
132,235 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
1 shares2017-08-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-12-31
200 shares2017-07-31