Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2016-01-31
Intangible Assets
Net goodwill
16,000 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
834 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
834 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
212 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
622 GBP2016-01-31
Intangible Assets
16,000 GBP2016-01-31
Property, Plant & Equipment
622 GBP2016-01-31
Fixed Assets
16,622 GBP2016-01-31
Debtors
5,093 GBP2017-01-31
43,418 GBP2016-01-31
Cash at bank and in hand
6,340 GBP2016-01-31
Current Assets
5,093 GBP2017-01-31
49,758 GBP2016-01-31
Creditors
Amounts falling due within one year
4,592 GBP2017-01-31
35,627 GBP2016-01-31
Net Current Assets/Liabilities
501 GBP2017-01-31
14,131 GBP2016-01-31
Total Assets Less Current Liabilities
501 GBP2017-01-31
30,753 GBP2016-01-31
Net Assets/Liabilities
501 GBP2017-01-31
30,628 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
401 GBP2017-01-31
30,528 GBP2016-01-31
Equity
501 GBP2017-01-31
30,628 GBP2016-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-02-01 ~ 2017-01-31
Motor vehicles
25.002016-02-01 ~ 2017-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
22015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
20,000 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
834 GBP2016-01-31
Property, Plant & Equipment - Disposals
-834 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212 GBP2016-02-01 ~ 2017-01-31
Trade Debtors/Trade Receivables
7,418 GBP2016-01-31
Other Debtors
5,093 GBP2017-01-31
36,000 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,680 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
3,592 GBP2017-01-31
22,901 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,874 GBP2016-01-31
Other Creditors
Amounts falling due within one year
1,000 GBP2017-01-31
1,172 GBP2016-01-31