Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,532 GBP2016-07-31
Fixed Assets
3,532 GBP2016-07-31
Total Inventories
2,500 GBP2016-07-31
Debtors
24,269 GBP2016-07-31
Cash at bank and in hand
125,401 GBP2017-07-31
126,199 GBP2016-07-31
Current Assets
125,401 GBP2017-07-31
152,968 GBP2016-07-31
Net Current Assets/Liabilities
113,536 GBP2017-07-31
112,116 GBP2016-07-31
Total Assets Less Current Liabilities
113,536 GBP2017-07-31
115,648 GBP2016-07-31
Net Assets/Liabilities
113,536 GBP2017-07-31
115,648 GBP2016-07-31
Equity
Called up share capital
10 GBP2017-07-31
10 GBP2016-07-31
Retained earnings (accumulated losses)
113,526 GBP2017-07-31
115,638 GBP2016-07-31
Equity
113,536 GBP2017-07-31
115,648 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,536 GBP2016-08-01
Property, Plant & Equipment - Gross Cost
6,536 GBP2016-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-6,536 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-6,536 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,004 GBP2016-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,004 GBP2016-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,004 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,004 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
3,532 GBP2016-07-31
Value of work in progress
2,500 GBP2016-07-31
Trade Debtors/Trade Receivables
19,667 GBP2016-07-31
Other Debtors
4,602 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
5,243 GBP2017-07-31
13,505 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,951 GBP2016-07-31
Other Creditors
Amounts falling due within one year
6,622 GBP2017-07-31
18,398 GBP2016-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2016-07-31
Dividends Paid on Shares
20,000 GBP2016-08-01 ~ 2017-07-31
25,000 GBP2015-08-01 ~ 2016-07-31