Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-07-31
Property, Plant & Equipment
154,031 GBP2017-07-31
Total Inventories
5,940 GBP2017-07-31
Debtors
786 GBP2018-07-31
Cash at bank and in hand
6,827 GBP2018-07-31
25,575 GBP2017-07-31
Current Assets
7,613 GBP2018-07-31
31,515 GBP2017-07-31
Creditors
Amounts falling due within one year
49,281 GBP2017-07-31
Net Current Assets/Liabilities
7,613 GBP2018-07-31
-17,766 GBP2017-07-31
Total Assets Less Current Liabilities
7,613 GBP2018-07-31
136,265 GBP2017-07-31
Creditors
Amounts falling due after one year
83,511 GBP2017-07-31
Net Assets/Liabilities
7,613 GBP2018-07-31
52,661 GBP2017-07-31
Equity
Called up share capital
786 GBP2018-07-31
1,000 GBP2017-07-31
Capital redemption reserve
214 GBP2018-07-31
Retained earnings (accumulated losses)
6,613 GBP2018-07-31
51,661 GBP2017-07-31
Equity
7,613 GBP2018-07-31
52,661 GBP2017-07-31
Average Number of Employees
32017-08-01 ~ 2018-07-31
32016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
20,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,567 GBP2017-07-31
Furniture and fittings
2,319 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
155,886 GBP2017-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-153,567 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-2,319 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-155,886 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,855 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,855 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,855 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,855 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
153,567 GBP2017-07-31
Furniture and fittings
464 GBP2017-07-31
Amount of corporation tax that is recoverable
11 GBP2018-07-31
Amounts owed by directors
775 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,300 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,136 GBP2017-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
1,820 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,561 GBP2017-07-31
Amounts owed to directors
Amounts falling due within one year
33,964 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
83,511 GBP2017-07-31