Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Class 2 ordinary share
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
4,205 GBP2016-07-31
Debtors
21,731 GBP2016-07-31
Cash at bank and in hand
65 GBP2017-07-31
1,188 GBP2016-07-31
Current Assets
65 GBP2017-07-31
22,919 GBP2016-07-31
Creditors
Current
309 GBP2017-07-31
26,591 GBP2016-07-31
Net Current Assets/Liabilities
-244 GBP2017-07-31
-3,672 GBP2016-07-31
Total Assets Less Current Liabilities
-244 GBP2017-07-31
533 GBP2016-07-31
Equity
Called up share capital
101 GBP2017-07-31
101 GBP2016-07-31
Retained earnings (accumulated losses)
-345 GBP2017-07-31
432 GBP2016-07-31
Equity
-244 GBP2017-07-31
533 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
12015-07-13 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,313 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,313 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,108 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,949 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
4,205 GBP2016-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,996 GBP2016-07-31
Other Debtors
Amounts falling due within one year, Current
14,735 GBP2016-07-31
Debtors
Amounts falling due within one year, Current
21,731 GBP2016-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-07-31
-1 GBP2016-07-31
Other Taxation & Social Security Payable
Current
182 GBP2017-07-31
17,208 GBP2016-07-31
Other Creditors
Current
128 GBP2017-07-31
9,384 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Class 2 ordinary share
1 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
-777 GBP2016-08-01 ~ 2017-07-31