Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,910 GBP2017-07-31
1,712 GBP2016-07-31
Fixed Assets
1,910 GBP2017-07-31
1,712 GBP2016-07-31
Debtors
1,176 GBP2016-07-31
Cash at bank and in hand
1,946 GBP2017-07-31
17,055 GBP2016-07-31
Current Assets
1,946 GBP2017-07-31
18,231 GBP2016-07-31
Creditors
Amounts falling due within one year
3,272 GBP2017-07-31
19,445 GBP2016-07-31
Net Current Assets/Liabilities
-1,326 GBP2017-07-31
-1,214 GBP2016-07-31
Total Assets Less Current Liabilities
584 GBP2017-07-31
498 GBP2016-07-31
Net Assets/Liabilities
584 GBP2017-07-31
498 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
583 GBP2017-07-31
497 GBP2016-07-31
Equity
584 GBP2017-07-31
498 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,490 GBP2017-07-31
950 GBP2016-07-31
Tools/Equipment for furniture and fittings
1,580 GBP2017-07-31
1,580 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
3,070 GBP2017-07-31
2,530 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
522 GBP2017-07-31
415 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,160 GBP2017-07-31
818 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2016-08-01 ~ 2017-07-31
Tools/Equipment for furniture and fittings
235 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
968 GBP2017-07-31
535 GBP2016-07-31
Tools/Equipment for furniture and fittings
942 GBP2017-07-31
1,177 GBP2016-07-31
Trade Debtors/Trade Receivables
1,176 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
1,564 GBP2017-07-31
6,505 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,102 GBP2016-07-31
Other Creditors
Amounts falling due within one year
1,708 GBP2017-07-31
11,838 GBP2016-07-31