Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,583 GBP2017-07-31
583 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
1,417 GBP2017-07-31
2,417 GBP2016-07-31
Property, Plant & Equipment
1,417 GBP2017-07-31
2,417 GBP2016-07-31
Total Inventories
2,250 GBP2017-07-31
1,587 GBP2016-07-31
Debtors
50 GBP2017-07-31
884 GBP2016-07-31
Cash at bank and in hand
2,621 GBP2017-07-31
7,652 GBP2016-07-31
Current Assets
4,921 GBP2017-07-31
10,123 GBP2016-07-31
Creditors
Amounts falling due within one year
16,421 GBP2017-07-31
17,602 GBP2016-07-31
Net Current Assets/Liabilities
11,500 GBP2017-07-31
7,479 GBP2016-07-31
Total Assets Less Current Liabilities
-10,083 GBP2017-07-31
-5,062 GBP2016-07-31
Net Assets/Liabilities
-10,083 GBP2017-07-31
-5,062 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
-10,085 GBP2017-07-31
-5,064 GBP2016-07-31
Equity
-10,083 GBP2017-07-31
-5,062 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583 GBP2017-07-31
583 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2016-08-01 ~ 2017-07-31
Other Debtors
50 GBP2017-07-31
884 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,461 GBP2016-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,780 GBP2017-07-31
750 GBP2016-07-31
Amounts owed to directors
Amounts falling due within one year
14,641 GBP2017-07-31
14,391 GBP2016-07-31
Par Value of Share
Class 1 ordinary share
1 shares2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-07-31
2 shares2016-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
520 GBP2016-07-31