Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
322 GBP2016-07-31
Cash at bank and in hand
1,613 GBP2017-08-31
2,321 GBP2016-07-31
Net Current Assets/Liabilities
-8,612 GBP2017-08-31
-7,784 GBP2016-07-31
Net Assets/Liabilities
-8,612 GBP2017-08-31
-7,462 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-8,712 GBP2017-08-31
-7,562 GBP2016-07-31
Equity
-8,612 GBP2017-08-31
-7,462 GBP2016-07-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2016-07-31
Intangible Assets - Gross Cost
8,000 GBP2016-07-31
Intangible assets - Disposals
-8,000 GBP2016-08-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2016-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,000 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,181 GBP2016-07-31
Motor vehicles
99 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,280 GBP2016-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,181 GBP2016-08-01 ~ 2017-08-31
Motor vehicles
-99 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-2,280 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,860 GBP2016-07-31
Motor vehicles
98 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,958 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,069 GBP2016-08-01 ~ 2017-08-31
Motor vehicles
-98 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,167 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
321 GBP2016-07-31
Motor vehicles
1 GBP2016-07-31
Total Borrowings
Current, Amounts falling due within one year
9,385 GBP2016-07-31
Other Remaining Borrowings
Current
9,505 GBP2017-08-31
9,385 GBP2016-07-31