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
373 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
279 GBP2018-07-31
247 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
94 GBP2018-07-31
126 GBP2017-07-31
Property, Plant & Equipment
94 GBP2018-07-31
126 GBP2017-07-31
Total Inventories
218,090 GBP2018-07-31
128,395 GBP2017-07-31
Debtors
781 GBP2018-07-31
Cash at bank and in hand
22,159 GBP2018-07-31
22,075 GBP2017-07-31
Current Assets
241,030 GBP2018-07-31
150,470 GBP2017-07-31
Creditors
Amounts falling due within one year
151,802 GBP2018-07-31
84,013 GBP2017-07-31
Net Current Assets/Liabilities
89,228 GBP2018-07-31
66,457 GBP2017-07-31
Total Assets Less Current Liabilities
89,322 GBP2018-07-31
66,583 GBP2017-07-31
Creditors
Amounts falling due after one year
98,295 GBP2018-07-31
68,139 GBP2017-07-31
Net Assets/Liabilities
-8,973 GBP2018-07-31
-1,556 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-9,073 GBP2018-07-31
-1,656 GBP2017-07-31
Equity
-8,973 GBP2018-07-31
-1,556 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-08-01 ~ 2018-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
373 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279 GBP2018-07-31
247 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2017-08-01 ~ 2018-07-31
Other Debtors
781 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
782 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,944 GBP2018-07-31
2,514 GBP2017-07-31
Other Creditors
Amounts falling due within one year
148,858 GBP2018-07-31
80,717 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,295 GBP2018-07-31
68,139 GBP2017-07-31