Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,600 GBP2015-07-31
Property, Plant & Equipment
41,260 GBP2015-07-31
Fixed Assets
50,860 GBP2015-07-31
Cash at bank and in hand
100 GBP2016-12-31
16,397 GBP2015-07-31
Net Current Assets/Liabilities
-912 GBP2016-12-31
15,618 GBP2015-07-31
Total Assets Less Current Liabilities
-912 GBP2016-12-31
66,478 GBP2015-07-31
Net Assets/Liabilities
-912 GBP2016-12-31
-4,232 GBP2015-07-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
-1,012 GBP2016-12-31
-4,332 GBP2015-07-31
Equity
-912 GBP2016-12-31
-4,232 GBP2015-07-31
Average Number of Employees
12015-08-01 ~ 2016-12-31
12014-08-01 ~ 2015-07-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2015-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2015-07-31
Intangible Assets
Goodwill
9,600 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,495 GBP2015-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,904 GBP2015-08-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,235 GBP2015-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,235 GBP2015-08-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
41,260 GBP2015-07-31
Corporation Tax Payable
Amounts falling due within one year
2,133 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
658 GBP2016-12-31
Other Creditors
Amounts falling due within one year
-1,779 GBP2016-12-31
779 GBP2015-07-31
Bank Borrowings
Amounts falling due after one year
17,384 GBP2015-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,326 GBP2015-07-31