Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,862 GBP2017-01-31
Debtors
3,039 GBP2017-01-31
Cash at bank and in hand
3,511 GBP2017-07-31
5,050 GBP2017-01-31
Current Assets
3,511 GBP2017-07-31
8,089 GBP2017-01-31
Creditors
Current
3,501 GBP2017-07-31
1,487 GBP2017-01-31
Net Current Assets/Liabilities
10 GBP2017-07-31
6,602 GBP2017-01-31
Total Assets Less Current Liabilities
10 GBP2017-07-31
11,464 GBP2017-01-31
Net Assets/Liabilities
10 GBP2017-07-31
10,492 GBP2017-01-31
Equity
Called up share capital
10 GBP2017-07-31
10 GBP2017-01-31
Retained earnings (accumulated losses)
10,482 GBP2017-01-31
Equity
10 GBP2017-07-31
10,492 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,919 GBP2017-01-31
Furniture and fittings
3,825 GBP2017-01-31
Computers
5,177 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
17,921 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,919 GBP2017-02-01 ~ 2017-07-31
Furniture and fittings
-3,825 GBP2017-02-01 ~ 2017-07-31
Computers
-5,177 GBP2017-02-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-17,921 GBP2017-02-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,066 GBP2017-01-31
Furniture and fittings
2,521 GBP2017-01-31
Computers
3,472 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,059 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,066 GBP2017-02-01 ~ 2017-07-31
Furniture and fittings
-2,521 GBP2017-02-01 ~ 2017-07-31
Computers
-3,472 GBP2017-02-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,059 GBP2017-02-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
1,853 GBP2017-01-31
Furniture and fittings
1,304 GBP2017-01-31
Computers
1,705 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
3,039 GBP2017-01-31
Trade Creditors/Trade Payables
Current
7 GBP2017-01-31
Other Taxation & Social Security Payable
Current
877 GBP2017-01-31
Other Creditors
Current
3,501 GBP2017-07-31
603 GBP2017-01-31