Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,383 GBP2016-07-31
Property, Plant & Equipment
4,592 GBP2016-07-31
Fixed Assets
5,975 GBP2016-07-31
Total Inventories
1,502 GBP2016-07-31
Debtors
294 GBP2016-07-31
Cash at bank and in hand
58 GBP2017-10-31
8,099 GBP2016-07-31
Current Assets
58 GBP2017-10-31
9,895 GBP2016-07-31
Creditors
Current
58 GBP2017-10-31
733 GBP2016-07-31
Net Current Assets/Liabilities
9,162 GBP2016-07-31
Total Assets Less Current Liabilities
15,137 GBP2016-07-31
Creditors
Non-current
-19,814 GBP2016-07-31
Net Assets/Liabilities
-5,595 GBP2016-07-31
Equity
Called up share capital
22 GBP2017-10-31
22 GBP2016-07-31
Retained earnings (accumulated losses)
-22 GBP2017-10-31
-5,617 GBP2016-07-31
Equity
-5,595 GBP2016-07-31
Intangible Assets - Gross Cost
Net goodwill
2,768 GBP2016-07-31
Intangible assets - Disposals
Net goodwill
-2,768 GBP2016-08-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,385 GBP2016-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,385 GBP2016-08-01 ~ 2017-10-31
Intangible Assets
Net goodwill
1,383 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,484 GBP2016-07-31
Furniture and fittings
5,880 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
13,364 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,484 GBP2016-08-01 ~ 2017-10-31
Furniture and fittings
-5,880 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-13,364 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,786 GBP2016-07-31
Furniture and fittings
3,986 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,772 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,786 GBP2016-08-01 ~ 2017-10-31
Furniture and fittings
-3,986 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,772 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
2,698 GBP2016-07-31
Furniture and fittings
1,894 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
294 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
5 GBP2017-10-31
Other Creditors
Current
53 GBP2017-10-31
733 GBP2016-07-31
Non-current
19,814 GBP2016-07-31