Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,667 GBP2017-01-31
Property, Plant & Equipment
2,355 GBP2017-01-31
Fixed Assets
11,022 GBP2017-01-31
Total Inventories
1,200 GBP2017-01-31
Debtors
6,734 GBP2017-01-31
Cash at bank and in hand
100 GBP2018-01-31
6,598 GBP2017-01-31
Current Assets
100 GBP2018-01-31
14,532 GBP2017-01-31
Creditors
Current
21,261 GBP2017-01-31
Net Current Assets/Liabilities
100 GBP2018-01-31
-6,729 GBP2017-01-31
Total Assets Less Current Liabilities
100 GBP2018-01-31
4,293 GBP2017-01-31
Creditors
Non-current
1,231 GBP2017-01-31
Net Assets/Liabilities
100 GBP2018-01-31
3,062 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Revaluation reserve
3,500 GBP2017-01-31
Retained earnings (accumulated losses)
-538 GBP2017-01-31
Equity
100 GBP2018-01-31
3,062 GBP2017-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-01-31
Other than goodwill
5,667 GBP2017-01-31
Intangible Assets - Gross Cost
35,667 GBP2017-01-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2017-02-01 ~ 2018-01-31
Intangible assets - Disposals
-35,667 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2017-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,000 GBP2017-02-01 ~ 2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-27,000 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Net goodwill
3,000 GBP2017-01-31
Other than goodwill
5,667 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,610 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,610 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,101 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,101 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
2,509 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,500 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,438 GBP2017-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,062 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,234 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
6,734 GBP2017-01-31
Finance Lease Liabilities - Total Present Value
Current
1,919 GBP2017-01-31
Trade Creditors/Trade Payables
Current
6,006 GBP2017-01-31
Other Taxation & Social Security Payable
Current
7,540 GBP2017-01-31
Other Creditors
Current
5,796 GBP2017-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,231 GBP2017-01-31