Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
267 GBP2016-07-31
Debtors
Current
9,000 GBP2016-07-31
Cash at bank and in hand
65,360 GBP2017-07-31
1,676 GBP2016-07-31
Current Assets
65,360 GBP2017-07-31
10,676 GBP2016-07-31
Net Current Assets/Liabilities
-5,177 GBP2017-07-31
-33,084 GBP2016-07-31
Total Assets Less Current Liabilities
-5,177 GBP2017-07-31
-32,817 GBP2016-07-31
Net Assets/Liabilities
-5,177 GBP2017-07-31
-27,378 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-5,277 GBP2017-07-31
-27,478 GBP2016-07-31
Equity
-5,177 GBP2017-07-31
-27,378 GBP2016-07-31
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,903 GBP2016-07-31
Other
14,422 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
20,325 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,903 GBP2016-08-01 ~ 2017-07-31
Other
-14,422 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-20,325 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,903 GBP2016-07-31
Other
14,153 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,056 GBP2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,903 GBP2016-08-01 ~ 2017-07-31
Other
-14,153 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,056 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Other
267 GBP2016-07-31
Other Debtors
9,000 GBP2016-07-31
Trade Creditors/Trade Payables
Current
4,809 GBP2016-07-31
Corporation Tax Payable
111 GBP2017-07-31
Other Taxation & Social Security Payable
3,484 GBP2017-07-31
2,354 GBP2016-07-31
Other Creditors
Current
66,942 GBP2017-07-31
36,597 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31