Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
32,460 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,165 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
11,165 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
27,000 GBP2016-07-31
Property, Plant & Equipment
27,000 GBP2016-07-31
Debtors
11,244 GBP2016-07-31
Cash at bank and in hand
7,040 GBP2016-07-31
Current Assets
18,284 GBP2016-07-31
Creditors
Amounts falling due within one year
47,683 GBP2016-07-31
Net Current Assets/Liabilities
29,399 GBP2016-07-31
Total Assets Less Current Liabilities
-2,399 GBP2016-07-31
Net Assets/Liabilities
-2,399 GBP2016-07-31
Equity
Called up share capital
11 GBP2017-12-31
11 GBP2016-07-31
Retained earnings (accumulated losses)
-11 GBP2017-12-31
-2,410 GBP2016-07-31
Equity
-2,399 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-08-01 ~ 2017-12-31
Average Number of Employees
72016-08-01 ~ 2017-12-31
72015-10-08 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
30,000 GBP2016-07-31
Property, Plant & Equipment - Disposals
-32,460 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,165 GBP2016-08-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,165 GBP2016-08-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
11,244 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,343 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,840 GBP2016-07-31
Other Creditors
Amounts falling due within one year
1,500 GBP2016-07-31