Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
1 GBP2016-07-31
Property, Plant & Equipment
362 GBP2016-07-31
Debtors
256 GBP2017-07-31
619 GBP2016-07-31
Cash at bank and in hand
3,423 GBP2017-07-31
4,842 GBP2016-07-31
Current Assets
3,679 GBP2017-07-31
5,461 GBP2016-07-31
Creditors
Current
614 GBP2017-07-31
1,523 GBP2016-07-31
Net Current Assets/Liabilities
3,065 GBP2017-07-31
3,938 GBP2016-07-31
Total Assets Less Current Liabilities
3,065 GBP2017-07-31
4,301 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
2,965 GBP2017-07-31
4,201 GBP2016-07-31
Equity
3,065 GBP2017-07-31
4,301 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,659 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,659 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,297 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,659 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
362 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
248 GBP2017-07-31
619 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
8 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
256 GBP2017-07-31
619 GBP2016-07-31
Trade Creditors/Trade Payables
Current
173 GBP2016-07-31
Other Taxation & Social Security Payable
Current
1,349 GBP2016-07-31
Other Creditors
Current
614 GBP2017-07-31
1 GBP2016-07-31