Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
690 GBP2018-07-31
1,036 GBP2017-07-31
Property, Plant & Equipment
24,735 GBP2018-07-31
632 GBP2017-07-31
Fixed Assets
25,425 GBP2018-07-31
1,668 GBP2017-07-31
Debtors
19,248 GBP2018-07-31
19,335 GBP2017-07-31
Cash at bank and in hand
2,019 GBP2017-07-31
Current Assets
19,248 GBP2018-07-31
21,354 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-29,823 GBP2018-07-31
-11,068 GBP2017-07-31
Net Current Assets/Liabilities
-10,575 GBP2018-07-31
10,286 GBP2017-07-31
Total Assets Less Current Liabilities
14,850 GBP2018-07-31
11,954 GBP2017-07-31
Net Assets/Liabilities
14,100 GBP2018-07-31
11,204 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
14,000 GBP2018-07-31
11,104 GBP2017-07-31
Equity
14,100 GBP2018-07-31
11,204 GBP2017-07-31
Intangible Assets - Gross Cost
3,500 GBP2018-07-31
3,500 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,810 GBP2018-07-31
2,464 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
346 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,327 GBP2018-07-31
1,728 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
26,027 GBP2018-07-31
1,728 GBP2017-07-31
Land and buildings
23,700 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,292 GBP2018-07-31
1,096 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,292 GBP2018-07-31
1,096 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
196 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
23,700 GBP2018-07-31
Tools/Equipment for furniture and fittings
1,035 GBP2018-07-31
632 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
100 shares2017-07-31