Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,291 GBP2017-07-31
Total Inventories
5,000 GBP2017-07-31
Debtors
30,000 GBP2017-07-31
Cash at bank and in hand
22,808 GBP2017-07-31
100 GBP2016-07-31
Current Assets
57,808 GBP2017-07-31
100 GBP2016-07-31
Creditors
Amounts falling due within one year
248,602 GBP2017-07-31
Net Current Assets/Liabilities
-190,794 GBP2017-07-31
100 GBP2016-07-31
Total Assets Less Current Liabilities
-179,503 GBP2017-07-31
100 GBP2016-07-31
Net Assets/Liabilities
-179,503 GBP2017-07-31
100 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-179,603 GBP2017-07-31
Equity
-179,503 GBP2017-07-31
100 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-08-01 ~ 2017-07-31
Office equipment
0.252016-08-01 ~ 2017-07-31
Average Number of Employees
282016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,906 GBP2017-07-31
Office equipment
13,148 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
15,054 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2016-08-01 ~ 2017-07-31
Office equipment
3,287 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,763 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
476 GBP2017-07-31
Office equipment
3,287 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,763 GBP2017-07-31
Property, Plant & Equipment
Plant and equipment
1,430 GBP2017-07-31
Office equipment
9,861 GBP2017-07-31
Other Debtors
30,000 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,988 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,173 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,484 GBP2017-07-31
Other Creditors
Amounts falling due within one year
90,957 GBP2017-07-31