Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2016-01-31
Property, Plant & Equipment
5,622 GBP2016-01-31
Fixed Assets
7,622 GBP2016-01-31
Total Inventories
23,960 GBP2016-01-31
Cash at bank and in hand
6,153 GBP2016-01-31
Current Assets
30,113 GBP2016-01-31
Net Current Assets/Liabilities
-750 GBP2017-01-31
-12,761 GBP2016-01-31
Total Assets Less Current Liabilities
-750 GBP2017-01-31
-5,139 GBP2016-01-31
Net Assets/Liabilities
-750 GBP2017-01-31
-5,139 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
-751 GBP2017-01-31
-5,140 GBP2016-01-31
Equity
-750 GBP2017-01-31
-5,139 GBP2016-01-31
Intangible Assets - Gross Cost
Other
10,000 GBP2016-02-01
Intangible Assets - Gross Cost
10,000 GBP2016-02-01
Intangible assets - Disposals
-10,000 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2016-02-01
Intangible assets - Disposals and decrease in the amortization or impairment
-8,000 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
Other
2,000 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,700 GBP2016-02-01
Property, Plant & Equipment - Gross Cost
10,700 GBP2016-02-01
Property, Plant & Equipment - Disposals
Plant and equipment
-10,700 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-10,700 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,078 GBP2016-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,078 GBP2016-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,078 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,078 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
5,622 GBP2016-01-31
Finished Goods/Goods for Resale
23,960 GBP2016-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,187 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,469 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,898 GBP2016-01-31
Other Creditors
Amounts falling due within one year
1,570 GBP2016-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2017-01-31
750 GBP2016-01-31