Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
208,698 GBP2016-07-31
Fixed Assets
208,698 GBP2016-07-31
Total Inventories
3,751 GBP2016-07-31
Cash at bank and in hand
558 GBP2016-07-31
Current Assets
4,309 GBP2016-07-31
Net Current Assets/Liabilities
-37,439 GBP2018-01-31
-129,136 GBP2016-07-31
Total Assets Less Current Liabilities
-37,439 GBP2018-01-31
79,562 GBP2016-07-31
Creditors
Amounts falling due after one year
-61,136 GBP2016-07-31
Net Assets/Liabilities
-37,439 GBP2018-01-31
18,426 GBP2016-07-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
-37,440 GBP2018-01-31
18,425 GBP2016-07-31
Equity
-37,439 GBP2018-01-31
18,426 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-08-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
0.202016-08-01 ~ 2018-01-31
Average Number of Employees
32016-08-01 ~ 2018-01-31
42015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
206,519 GBP2016-07-31
Plant and equipment
2,489 GBP2016-07-31
Tools/Equipment for furniture and fittings
11,765 GBP2016-07-31
Motor vehicles
17,142 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
237,915 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,489 GBP2016-08-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
-11,765 GBP2016-08-01 ~ 2018-01-31
Motor vehicles
-17,142 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-237,915 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,119 GBP2016-07-31
Tools/Equipment for furniture and fittings
9,956 GBP2016-07-31
Motor vehicles
17,142 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,217 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2016-08-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
689 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,227 GBP2016-08-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
-10,645 GBP2016-08-01 ~ 2018-01-31
Motor vehicles
-17,142 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,014 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,519 GBP2016-07-31
Plant and equipment
370 GBP2016-07-31
Tools/Equipment for furniture and fittings
1,809 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,346 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,713 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
746 GBP2018-01-31
1,493 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
371 GBP2016-07-31
Other Creditors
Amounts falling due within one year
36,693 GBP2018-01-31
105,522 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,136 GBP2016-07-31