Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,074 GBP2017-01-31
Fixed Assets
12,074 GBP2017-01-31
Total Inventories
20,391 GBP2017-01-31
Cash at bank and in hand
2,054 GBP2018-01-31
12,303 GBP2017-01-31
Current Assets
2,054 GBP2018-01-31
32,694 GBP2017-01-31
Net Current Assets/Liabilities
-79,157 GBP2018-01-31
-91,514 GBP2017-01-31
Total Assets Less Current Liabilities
-79,157 GBP2018-01-31
-79,440 GBP2017-01-31
Net Assets/Liabilities
-79,157 GBP2018-01-31
-79,440 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Share premium
6,393 GBP2018-01-31
6,393 GBP2017-01-31
Retained earnings (accumulated losses)
-85,650 GBP2018-01-31
-85,933 GBP2017-01-31
Equity
-79,157 GBP2018-01-31
-79,440 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,842 GBP2017-02-01
Tools/Equipment for furniture and fittings
1,137 GBP2017-02-01
Property, Plant & Equipment - Gross Cost
23,979 GBP2017-02-01
Property, Plant & Equipment - Disposals
Land and buildings
-22,842 GBP2017-02-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
-1,137 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-23,979 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,421 GBP2017-02-01
Tools/Equipment for furniture and fittings
484 GBP2017-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,905 GBP2017-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,421 GBP2017-02-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
-484 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,905 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Land and buildings
11,421 GBP2017-01-31
Tools/Equipment for furniture and fittings
653 GBP2017-01-31
Finished Goods/Goods for Resale
20,391 GBP2017-01-31
Loans received from directors
Amounts falling due within one year
81,211 GBP2018-01-31
124,208 GBP2017-01-31