Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,357 GBP2017-01-31
7,050 GBP2016-01-31
Fixed Assets
6,357 GBP2017-01-31
Debtors
32,986 GBP2017-01-31
Cash at bank and in hand
57,174 GBP2017-01-31
Current Assets
90,160 GBP2017-01-31
Net Current Assets/Liabilities
5,284 GBP2017-01-31
Total Assets Less Current Liabilities
11,641 GBP2017-01-31
Net Assets/Liabilities
11,641 GBP2017-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
11,640 GBP2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85,640 GBP2016-02-01 ~ 2017-01-31
Wages/Salaries
910 GBP2016-02-01 ~ 2017-01-31
Staff Costs/Employee Benefits Expense
910 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,150 GBP2017-01-31
6,150 GBP2016-01-31
Computers
900 GBP2017-01-31
900 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
7,050 GBP2017-01-31
7,050 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
513 GBP2016-02-01 ~ 2017-01-31
Computers
180 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
513 GBP2017-01-31
Computers
180 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693 GBP2017-01-31
Property, Plant & Equipment
Motor vehicles
5,637 GBP2017-01-31
6,150 GBP2016-01-31
Computers
720 GBP2017-01-31
900 GBP2016-01-31
Other Debtors
Non-current
32,986 GBP2017-01-31
Other Taxation & Social Security Payable
Current
8,166 GBP2017-01-31
Amount of value-added tax that is payable
Current
22,304 GBP2017-01-31
Other Creditors
Current
53,930 GBP2017-01-31
Amounts owed to directors
Current
476 GBP2017-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-02-01 ~ 2017-01-31
Dividends paid as a final distribution
74,000 GBP2016-02-01 ~ 2017-01-31