Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,578 GBP2017-07-31
Debtors
Current
8,350 GBP2017-07-31
Cash at bank and in hand
1,473 GBP2017-07-31
Current Assets
9,823 GBP2017-07-31
Net Current Assets/Liabilities
-6,334 GBP2017-07-31
Total Assets Less Current Liabilities
-3,756 GBP2017-07-31
Net Assets/Liabilities
-3,809 GBP2017-07-31
Equity
Called up share capital
1 GBP2017-07-31
Retained earnings (accumulated losses)
-3,810 GBP2017-07-31
Equity
-3,809 GBP2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
-3,810 GBP2016-07-18 ~ 2017-07-31
Profit/Loss
-3,810 GBP2016-07-18 ~ 2017-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-07-18 ~ 2017-07-31
Issue of Equity Instruments
1 GBP2016-07-18 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2017-07-31
Computers
417 GBP2017-07-31
Motor vehicles
2,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
3,417 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2016-07-18 ~ 2017-07-31
Computers
139 GBP2016-07-18 ~ 2017-07-31
Motor vehicles
500 GBP2016-07-18 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2016-07-18 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2017-07-31
Computers
139 GBP2017-07-31
Motor vehicles
500 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839 GBP2017-07-31
Property, Plant & Equipment
Furniture and fittings
800 GBP2017-07-31
Computers
278 GBP2017-07-31
Motor vehicles
1,500 GBP2017-07-31
Trade Debtors/Trade Receivables
8,350 GBP2017-07-31
Trade Creditors/Trade Payables
Current
5,940 GBP2017-07-31
Other Taxation & Social Security Payable
5,241 GBP2017-07-31
Other Creditors
Current
4,976 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-18 ~ 2017-07-31
Equity
Called up share capital
1 GBP2017-07-31