Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,474 GBP2018-01-31
Total Inventories
1,000 GBP2018-01-31
Debtors
637 GBP2018-01-31
100 GBP2016-07-31
Cash at bank and in hand
160 GBP2018-01-31
Current Assets
1,797 GBP2018-01-31
100 GBP2016-07-31
Creditors
Amounts falling due within one year
93,585 GBP2018-01-31
869 GBP2016-07-31
Net Current Assets/Liabilities
91,788 GBP2018-01-31
769 GBP2016-07-31
Total Assets Less Current Liabilities
-37,314 GBP2018-01-31
-769 GBP2016-07-31
Net Assets/Liabilities
-37,314 GBP2018-01-31
-769 GBP2016-07-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-37,414 GBP2018-01-31
-869 GBP2016-07-31
Equity
-37,314 GBP2018-01-31
-769 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-08-01 ~ 2018-01-31
Furniture and fittings
20.002016-08-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
20.002016-08-01 ~ 2018-01-31
Average Number of Employees
132016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
719 GBP2018-01-31
Furniture and fittings
5,964 GBP2018-01-31
Tools/Equipment for furniture and fittings
15,067 GBP2018-01-31
Land and buildings
54,261 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
76,011 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2016-08-01 ~ 2018-01-31
Furniture and fittings
1,690 GBP2016-08-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
4,269 GBP2016-08-01 ~ 2018-01-31
Land and buildings
15,374 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,537 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204 GBP2018-01-31
Furniture and fittings
1,690 GBP2018-01-31
Tools/Equipment for furniture and fittings
4,269 GBP2018-01-31
Land and buildings
15,374 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,537 GBP2018-01-31
Property, Plant & Equipment
Plant and equipment
515 GBP2018-01-31
Furniture and fittings
4,274 GBP2018-01-31
Tools/Equipment for furniture and fittings
10,798 GBP2018-01-31
Land and buildings
38,887 GBP2018-01-31
Other Debtors
637 GBP2018-01-31
100 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,428 GBP2018-01-31
35 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,562 GBP2018-01-31
Other Creditors
Amounts falling due within one year
82,595 GBP2018-01-31
834 GBP2016-07-31