Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
500 GBP2019-07-31
793 GBP2018-07-31
Fixed Assets
500 GBP2019-07-31
793 GBP2018-07-31
Debtors
295 GBP2019-07-31
295 GBP2018-07-31
Cash at bank and in hand
994 GBP2019-07-31
41,562 GBP2018-07-31
Current Assets
1,289 GBP2019-07-31
41,857 GBP2018-07-31
Net Current Assets/Liabilities
-347 GBP2019-07-31
40,040 GBP2018-07-31
Total Assets Less Current Liabilities
153 GBP2019-07-31
40,833 GBP2018-07-31
Net Assets/Liabilities
153 GBP2019-07-31
40,682 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
151 GBP2019-07-31
40,680 GBP2018-07-31
Equity
153 GBP2019-07-31
40,682 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,171 GBP2019-07-31
1,171 GBP2018-08-01
Property, Plant & Equipment - Gross Cost
1,171 GBP2019-07-31
1,171 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
671 GBP2019-07-31
378 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671 GBP2019-07-31
378 GBP2018-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
293 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2019-07-31
793 GBP2018-07-31
Amount of corporation tax that is recoverable
295 GBP2019-07-31
295 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
1,336 GBP2019-07-31
1,336 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2019-07-31
481 GBP2018-07-31
Deferred Tax Liabilities
151 GBP2018-08-01
151 GBP2018-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-151 GBP2018-08-01 ~ 2019-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
151 GBP2018-07-31
Dividends Paid on Shares
4,000 GBP2017-08-01 ~ 2018-07-31