Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,374 GBP2017-07-31
12,748 GBP2016-07-31
Property, Plant & Equipment
8,499 GBP2017-07-31
26,775 GBP2016-07-31
Fixed Assets
14,873 GBP2017-07-31
39,523 GBP2016-07-31
Debtors
4,550 GBP2017-07-31
4,550 GBP2016-07-31
Cash at bank and in hand
9,759 GBP2017-07-31
1,336 GBP2016-07-31
Current Assets
14,309 GBP2017-07-31
5,886 GBP2016-07-31
Net Current Assets/Liabilities
-51,350 GBP2017-07-31
-105,986 GBP2016-07-31
Net Assets/Liabilities
-36,477 GBP2017-07-31
-66,463 GBP2016-07-31
Equity
Called up share capital
165,000 GBP2017-07-31
165,000 GBP2016-07-31
Retained earnings (accumulated losses)
-201,477 GBP2017-07-31
-231,463 GBP2016-07-31
Equity
-36,477 GBP2017-07-31
-66,463 GBP2016-07-31
Intangible Assets - Gross Cost
Goodwill
31,870 GBP2017-07-31
31,870 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,496 GBP2017-07-31
19,122 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,374 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Goodwill
6,374 GBP2017-07-31
12,748 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
103,130 GBP2017-07-31
103,130 GBP2016-07-31
Plant and equipment
14,246 GBP2017-07-31
9,771 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
117,376 GBP2017-07-31
112,901 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,130 GBP2017-07-31
82,504 GBP2016-07-31
Plant and equipment
5,747 GBP2017-07-31
3,622 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,877 GBP2017-07-31
86,126 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,626 GBP2016-08-01 ~ 2017-07-31
Plant and equipment
2,125 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,751 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
8,499 GBP2017-07-31
6,149 GBP2016-07-31
Land and buildings
20,626 GBP2016-07-31
Other Debtors
4,550 GBP2017-07-31
4,550 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,362 GBP2017-07-31
57,615 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,935 GBP2017-07-31
6,715 GBP2016-07-31
Other Creditors
Amounts falling due within one year
52,362 GBP2017-07-31
47,542 GBP2016-07-31