Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,800 GBP2019-01-31
Property, Plant & Equipment
1,920 GBP2019-01-31
Fixed Assets
6,720 GBP2019-01-31
Total Inventories
2,092 GBP2019-01-31
Cash at bank and in hand
3,507 GBP2019-01-31
Current Assets
5,599 GBP2019-01-31
Net Current Assets/Liabilities
-2,035 GBP2019-01-31
Total Assets Less Current Liabilities
4,685 GBP2019-01-31
Net Assets/Liabilities
4,685 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
-100 GBP2020-01-31
4,585 GBP2019-01-31
Equity
4,685 GBP2019-01-31
Average Number of Employees
42019-02-01 ~ 2020-01-31
42018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Other
8,000 GBP2019-02-01
Intangible Assets - Gross Cost
8,000 GBP2019-02-01
Intangible assets - Disposals
-8,000 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,200 GBP2019-02-01
Intangible Assets - Increase From Amortisation Charge for Year
-3,200 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Other
4,800 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,000 GBP2019-02-01
Property, Plant & Equipment - Gross Cost
3,000 GBP2019-02-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,000 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-3,000 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,080 GBP2019-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080 GBP2019-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,080 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,080 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,920 GBP2019-01-31
Finished Goods/Goods for Resale
2,092 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,890 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
626 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
678 GBP2019-01-31
Other Creditors
Amounts falling due within one year
3,840 GBP2019-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2019-01-31