Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,544 GBP2017-01-31
Total Inventories
1,000 GBP2017-01-31
Cash at bank and in hand
1,547 GBP2017-01-31
Current Assets
2,547 GBP2017-01-31
Creditors
Amounts falling due within one year
5,831 GBP2017-01-31
Net Current Assets/Liabilities
3,284 GBP2017-01-31
Total Assets Less Current Liabilities
260 GBP2017-01-31
Net Assets/Liabilities
260 GBP2017-01-31
Equity
Called up share capital
100 GBP2017-01-31
Retained earnings (accumulated losses)
160 GBP2017-01-31
Equity
260 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
160 GBP2016-01-04 ~ 2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
160 GBP2016-01-04 ~ 2017-01-31
Comprehensive Income/Expense
160 GBP2016-01-04 ~ 2017-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-01-04 ~ 2017-01-31
Issue of Equity Instruments
100 GBP2016-01-04 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-01-04 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
100 GBP2016-01-04 ~ 2017-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-01-04 ~ 2017-01-31
Office equipment
0.202016-01-04 ~ 2017-01-31
Average Number of Employees
22016-01-04 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2017-01-31
Office equipment
1,277 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
4,277 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
625 GBP2016-01-04 ~ 2017-01-31
Office equipment
108 GBP2016-01-04 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2016-01-04 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
625 GBP2017-01-31
Office equipment
108 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2017-01-31
Property, Plant & Equipment
Motor vehicles
2,375 GBP2017-01-31
Office equipment
1,169 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56 GBP2017-01-31
Other Creditors
Amounts falling due within one year
5,775 GBP2017-01-31