Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
539 GBP2017-07-31
719 GBP2016-07-31
Total Inventories
360 GBP2016-07-31
Debtors
6,987 GBP2017-07-31
9,192 GBP2016-07-31
Cash at bank and in hand
297 GBP2016-07-31
Current Assets
6,987 GBP2017-07-31
9,849 GBP2016-07-31
Net Current Assets/Liabilities
-58,315 GBP2017-07-31
-5,126 GBP2016-07-31
Total Assets Less Current Liabilities
-57,776 GBP2017-07-31
-4,407 GBP2016-07-31
Creditors
Amounts falling due after one year
-47,973 GBP2016-07-31
Net Assets/Liabilities
-57,776 GBP2017-07-31
-52,380 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-57,876 GBP2017-07-31
-52,480 GBP2016-07-31
Equity
-57,776 GBP2017-07-31
-52,380 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,799 GBP2017-07-31
1,799 GBP2016-07-31
Plant and equipment
1,301 GBP2017-07-31
1,301 GBP2016-07-31
Furniture and fittings
4,134 GBP2017-07-31
4,134 GBP2016-07-31
Computers
2,386 GBP2017-07-31
2,386 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
9,620 GBP2017-07-31
9,620 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,260 GBP2017-07-31
1,080 GBP2016-07-31
Plant and equipment
1,301 GBP2017-07-31
1,301 GBP2016-07-31
Furniture and fittings
4,134 GBP2017-07-31
4,134 GBP2016-07-31
Computers
2,386 GBP2017-07-31
2,386 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,081 GBP2017-07-31
8,901 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
180 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
539 GBP2017-07-31
719 GBP2016-07-31
Finished Goods/Goods for Resale
360 GBP2016-07-31
Trade Debtors/Trade Receivables
705 GBP2016-07-31
Other Debtors
1,500 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
681 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,695 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,831 GBP2016-07-31
Other Creditors
Amounts falling due within one year
3,655 GBP2017-07-31
6,768 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
61,647 GBP2017-07-31
Other Creditors
Amounts falling due after one year
47,973 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-08-01 ~ 2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-08-01 ~ 2017-07-31
100 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
02016-08-01 ~ 2017-07-31
02015-08-01 ~ 2016-07-31