Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94 GBP2017-01-31
118 GBP2016-01-31
Fixed Assets
94 GBP2017-01-31
118 GBP2016-01-31
Total Inventories
3,000 GBP2017-01-31
5,000 GBP2016-01-31
Debtors
3,102 GBP2017-01-31
3,102 GBP2016-01-31
Cash at bank and in hand
517 GBP2017-01-31
515 GBP2016-01-31
Current Assets
6,619 GBP2017-01-31
8,617 GBP2016-01-31
Net Current Assets/Liabilities
-41,988 GBP2017-01-31
-38,941 GBP2016-01-31
Total Assets Less Current Liabilities
-41,894 GBP2017-01-31
-38,823 GBP2016-01-31
Net Assets/Liabilities
-41,894 GBP2017-01-31
-38,823 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
-41,895 GBP2017-01-31
-38,824 GBP2016-01-31
Equity
-41,894 GBP2017-01-31
-38,823 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
451 GBP2017-01-31
451 GBP2016-02-01
Property, Plant & Equipment - Gross Cost
451 GBP2017-01-31
451 GBP2016-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
357 GBP2017-01-31
333 GBP2016-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357 GBP2017-01-31
333 GBP2016-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
94 GBP2017-01-31
118 GBP2016-01-31
Raw materials and consumables
3,000 GBP2017-01-31
5,000 GBP2016-01-31
Trade Debtors/Trade Receivables
3,000 GBP2017-01-31
3,000 GBP2016-01-31
Loans received from directors
Amounts falling due within one year
48,157 GBP2017-01-31
47,108 GBP2016-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2017-01-31
450 GBP2016-01-31