Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2016-07-31
3,123 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,531 GBP2016-07-31
2,281 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,250 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,469 GBP2016-07-31
842 GBP2015-07-31
Property, Plant & Equipment
1,469 GBP2016-07-31
842 GBP2015-07-31
Debtors
5,000 GBP2016-07-31
5,000 GBP2015-07-31
Cash at bank and in hand
642 GBP2016-07-31
631 GBP2015-07-31
Current Assets
5,642 GBP2016-07-31
5,631 GBP2015-07-31
Creditors
Amounts falling due within one year
50,705 GBP2016-07-31
50,705 GBP2015-07-31
Net Current Assets/Liabilities
45,063 GBP2016-07-31
45,074 GBP2015-07-31
Total Assets Less Current Liabilities
-43,594 GBP2016-07-31
-44,232 GBP2015-07-31
Net Assets/Liabilities
-43,594 GBP2016-07-31
-44,232 GBP2015-07-31
Equity
Called up share capital
100 GBP2016-07-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
-43,694 GBP2016-07-31
-44,332 GBP2015-07-31
Equity
-43,594 GBP2016-07-31
-44,232 GBP2015-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002015-08-01 ~ 2016-07-31
Average Number of Employees
32015-08-01 ~ 2016-07-31
32014-08-01 ~ 2015-07-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2016-07-31
3,123 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531 GBP2016-07-31
2,281 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2015-08-01 ~ 2016-07-31
Other Debtors
5,000 GBP2016-07-31
5,000 GBP2015-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,325 GBP2016-07-31
2,325 GBP2015-07-31
Other Creditors
Amounts falling due within one year
48,380 GBP2016-07-31
48,380 GBP2015-07-31