Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2016-07-31
Property, Plant & Equipment
802 GBP2016-07-31
Fixed Assets
8,802 GBP2016-07-31
Cash at bank and in hand
43,547 GBP2017-12-31
34,413 GBP2016-07-31
Creditors
Current
29,249 GBP2017-12-31
42,739 GBP2016-07-31
Net Current Assets/Liabilities
14,298 GBP2017-12-31
-8,326 GBP2016-07-31
Total Assets Less Current Liabilities
14,298 GBP2017-12-31
476 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
14,198 GBP2017-12-31
376 GBP2016-07-31
Equity
14,298 GBP2017-12-31
476 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-07-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2016-08-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2016-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2016-08-01 ~ 2017-12-31
Intangible Assets
Net goodwill
8,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
659 GBP2016-07-31
Motor vehicles
2,450 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
3,109 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-659 GBP2016-08-01 ~ 2017-12-31
Motor vehicles
-2,450 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-3,109 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293 GBP2016-07-31
Motor vehicles
2,014 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,307 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-293 GBP2016-08-01 ~ 2017-12-31
Motor vehicles
-2,014 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,307 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
366 GBP2016-07-31
Motor vehicles
436 GBP2016-07-31
Other Taxation & Social Security Payable
Current
11,848 GBP2017-12-31
11,536 GBP2016-07-31
Other Creditors
Current
17,401 GBP2017-12-31
31,203 GBP2016-07-31