Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
112,774 GBP2016-01-31
Debtors
156,463 GBP2016-01-31
Cash at bank and in hand
2,338 GBP2017-01-31
54,290 GBP2016-01-31
Current Assets
2,338 GBP2017-01-31
210,753 GBP2016-01-31
Creditors
Current
-25,719 GBP2016-01-31
Net Current Assets/Liabilities
2,338 GBP2017-01-31
185,034 GBP2016-01-31
Total Assets Less Current Liabilities
2,338 GBP2017-01-31
297,808 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
2,238 GBP2017-01-31
297,708 GBP2016-01-31
Equity
2,338 GBP2017-01-31
297,808 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,734 GBP2016-01-31
Furniture and fittings
7,562 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
210,296 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-202,734 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
-7,562 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-210,296 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,363 GBP2016-01-31
Furniture and fittings
4,159 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,522 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,363 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
-4,159 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,522 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
109,371 GBP2016-01-31
Furniture and fittings
3,403 GBP2016-01-31
Other Debtors
Non-current
156,463 GBP2016-01-31