Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,984 GBP2018-01-31
Debtors
19,892 GBP2019-01-30
4,229 GBP2018-01-31
Cash at bank and in hand
172 GBP2019-01-30
2,694 GBP2018-01-31
Current Assets
20,064 GBP2019-01-30
6,923 GBP2018-01-31
Net Current Assets/Liabilities
1,278 GBP2019-01-30
-26,669 GBP2018-01-31
Net Assets/Liabilities
1,278 GBP2019-01-30
-22,685 GBP2018-01-31
Equity
Retained earnings (accumulated losses)
1,278 GBP2019-01-30
-22,685 GBP2018-01-31
Equity
1,278 GBP2019-01-30
-22,685 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,310 GBP2018-01-31
Other
4,410 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
5,720 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,310 GBP2018-02-01 ~ 2019-01-30
Other
-4,410 GBP2018-02-01 ~ 2019-01-30
Property, Plant & Equipment - Disposals
-5,720 GBP2018-02-01 ~ 2019-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
633 GBP2018-01-31
Other
1,103 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
136 GBP2018-02-01 ~ 2019-01-30
Other
827 GBP2018-02-01 ~ 2019-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2018-02-01 ~ 2019-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-769 GBP2018-02-01 ~ 2019-01-30
Other
-1,930 GBP2018-02-01 ~ 2019-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,699 GBP2018-02-01 ~ 2019-01-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
677 GBP2018-01-31
Other
3,307 GBP2018-01-31
Other Debtors
19,892 GBP2019-01-30
3,379 GBP2018-01-31
Prepayments
850 GBP2018-01-31
Trade Creditors/Trade Payables
11,003 GBP2018-01-31
Taxation/Social Security Payable
3,225 GBP2018-01-31
Accrued Liabilities
1,500 GBP2019-01-30
2,740 GBP2018-01-31
Other Creditors
1,100 GBP2019-01-30