Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,750 GBP2017-07-31
Fixed Assets
1,750 GBP2017-07-31
Debtors
3,016 GBP2017-11-30
Cash at bank and in hand
16,569 GBP2017-07-31
Current Assets
3,016 GBP2017-11-30
16,569 GBP2017-07-31
Net Current Assets/Liabilities
1 GBP2017-11-30
4,844 GBP2017-07-31
Total Assets Less Current Liabilities
1 GBP2017-11-30
6,594 GBP2017-07-31
Net Assets/Liabilities
1 GBP2017-11-30
6,261 GBP2017-07-31
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
6,260 GBP2017-07-31
25,076 GBP2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,533 GBP2017-08-01 ~ 2017-11-30
42,184 GBP2016-08-01 ~ 2017-07-31
Average number of employees in administration and support functions
12017-08-01 ~ 2017-11-30
12016-08-01 ~ 2017-07-31
Average Number of Employees
12017-08-01 ~ 2017-11-30
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,700 GBP2017-07-31
Furniture and fittings
2,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
3,700 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,700 GBP2017-08-01 ~ 2017-11-30
Furniture and fittings
-2,000 GBP2017-08-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-3,700 GBP2017-08-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
425 GBP2017-07-31
Furniture and fittings
1,525 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,950 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-425 GBP2017-08-01 ~ 2017-11-30
Furniture and fittings
-1,525 GBP2017-08-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,950 GBP2017-08-01 ~ 2017-11-30
Property, Plant & Equipment
Motor vehicles
1,275 GBP2017-07-31
Furniture and fittings
475 GBP2017-07-31
Corporation Tax Payable
Current
3,015 GBP2017-11-30
10,103 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-07-31
Amounts owed to directors
Current
1,022 GBP2017-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-08-01 ~ 2017-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2017-08-01 ~ 2017-11-30