Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,153 GBP2016-01-31
Fixed Assets
7,153 GBP2016-01-31
Trade Debtors/Trade Receivables
8,404 GBP2017-01-31
2,700 GBP2016-01-31
Cash at bank and in hand
540 GBP2016-01-31
Current Assets
8,404 GBP2017-01-31
3,240 GBP2016-01-31
Net Current Assets/Liabilities
8,404 GBP2017-01-31
Total Assets Less Current Liabilities
8,404 GBP2017-01-31
8,517 GBP2016-01-31
Net Assets/Liabilities
8,404 GBP2017-01-31
8,517 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31
Retained earnings (accumulated losses)
8,402 GBP2017-01-31
8,515 GBP2016-01-31
Equity
8,404 GBP2017-01-31
8,517 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
10,565 GBP2016-01-31
Furniture and fittings
3,885 GBP2016-01-31
Motor vehicles
2,995 GBP2016-01-31
Plant and equipment
3,685 GBP2016-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,885 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-2,995 GBP2016-02-01 ~ 2017-01-31
Plant and equipment
-3,685 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-10,565 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412 GBP2016-01-31
Furniture and fittings
1,078 GBP2016-01-31
Motor vehicles
1,311 GBP2016-01-31
Plant and equipment
1,023 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,412 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
-1,078 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-1,311 GBP2016-02-01 ~ 2017-01-31
Plant and equipment
-1,023 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
2,662 GBP2016-01-31
Motor vehicles
1,684 GBP2016-01-31
Furniture and fittings
2,807 GBP2016-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,700 GBP2016-01-31
Other Debtors
Amounts falling due within one year
8,404 GBP2017-01-31
Debtors
Amounts falling due within one year
8,404 GBP2017-01-31
2,700 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2016-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,700 GBP2016-01-31
Other Creditors
Amounts falling due within one year
177 GBP2016-01-31