Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,414 GBP2016-07-31
Debtors
Current
9,000 GBP2017-07-31
52,496 GBP2016-07-31
Cash at bank and in hand
73,737 GBP2017-07-31
29,758 GBP2016-07-31
Current Assets
82,737 GBP2017-07-31
82,254 GBP2016-07-31
Creditors
Current
-120,426 GBP2017-07-31
-120,358 GBP2016-07-31
120,358 GBP2016-07-31
Net Current Assets/Liabilities
-37,689 GBP2017-07-31
-38,104 GBP2016-07-31
Total Assets Less Current Liabilities
-37,689 GBP2017-07-31
-3,690 GBP2016-07-31
Equity
Called up share capital
99 GBP2017-07-31
99 GBP2016-07-31
Retained earnings (accumulated losses)
-37,788 GBP2017-07-31
-3,789 GBP2016-07-31
Equity
-37,689 GBP2017-07-31
-3,690 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,249 GBP2016-07-31
Other
100,986 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
172,235 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-71,249 GBP2016-08-01 ~ 2017-07-31
Other
-100,986 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-172,235 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,467 GBP2016-07-31
Other
87,354 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,821 GBP2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-50,467 GBP2016-08-01 ~ 2017-07-31
Other
-87,354 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137,821 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
20,782 GBP2016-07-31
Other
13,632 GBP2016-07-31
Amounts Owed By Related Parties
3,000 GBP2017-07-31
3,000 GBP2016-07-31
Other Debtors
Current
6,000 GBP2017-07-31
19,496 GBP2016-07-31
Debtors
9,000 GBP2017-07-31
52,496 GBP2016-07-31
Other Debtors
Non-current
30,000 GBP2016-07-31
Amounts owed to group undertakings
Current
117,000 GBP2017-07-31
117,000 GBP2016-07-31
Other Creditors
Current
3,426 GBP2017-07-31
3,358 GBP2016-07-31
Creditors
Non-current
120,426 GBP2017-07-31