Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
112,438 GBP2017-07-31
Property, Plant & Equipment
22,002 GBP2017-07-31
Total Inventories
21,201 GBP2017-07-31
Debtors
13,855 GBP2017-07-31
Cash at bank and in hand
3,445 GBP2018-07-31
1,610 GBP2017-07-31
Current Assets
3,445 GBP2018-07-31
36,666 GBP2017-07-31
Net Current Assets/Liabilities
-189,995 GBP2018-07-31
-324,383 GBP2017-07-31
Total Assets Less Current Liabilities
-189,995 GBP2018-07-31
-189,943 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-190,095 GBP2018-07-31
-190,043 GBP2017-07-31
Equity
-189,995 GBP2018-07-31
-189,943 GBP2017-07-31
Profit/Loss
-52 GBP2017-08-01 ~ 2018-07-31
-80,875 GBP2016-08-01 ~ 2017-07-31
Retained earnings (accumulated losses)
-52 GBP2017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,562 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,667 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
112,438 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Other
39,298 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Other
-41,846 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,296 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,023 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,319 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Other
22,002 GBP2017-07-31
Other Debtors
Current
13,855 GBP2017-07-31
Trade Creditors/Trade Payables
Current
48,325 GBP2018-07-31
99,710 GBP2017-07-31
Other Taxation & Social Security Payable
76,454 GBP2018-07-31
74,539 GBP2017-07-31
Other Creditors
Current
68,661 GBP2018-07-31
186,800 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31