Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Intangible Assets
8,000 GBP2016-07-31
Property, Plant & Equipment
4,183 GBP2016-07-31
Fixed Assets
12,183 GBP2016-07-31
Debtors
3,351 GBP2016-07-31
Cash at bank and in hand
8,633 GBP2016-07-31
Current Assets
11,984 GBP2016-07-31
Creditors
Current
13,679 GBP2017-07-31
5,106 GBP2016-07-31
Net Current Assets/Liabilities
-13,679 GBP2017-07-31
6,878 GBP2016-07-31
Total Assets Less Current Liabilities
-13,679 GBP2017-07-31
19,061 GBP2016-07-31
Creditors
Non-current
-24,322 GBP2016-07-31
Net Assets/Liabilities
-13,679 GBP2017-07-31
-6,098 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-13,779 GBP2017-07-31
-6,198 GBP2016-07-31
Equity
-13,679 GBP2017-07-31
-6,098 GBP2016-07-31
Average Number of Employees
32016-08-01 ~ 2017-07-31
62015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-07-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,667 GBP2016-08-01 ~ 2017-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,667 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Net goodwill
8,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,976 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,976 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,793 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,506 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
4,183 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
3,351 GBP2016-07-31
Other Taxation & Social Security Payable
Current
4,513 GBP2016-07-31
Other Creditors
Current
13,679 GBP2017-07-31
593 GBP2016-07-31
Non-current
24,322 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
-7,581 GBP2016-08-01 ~ 2017-07-31