Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
60,076 GBP2018-01-31
Debtors
496 GBP2018-01-31
Cash at bank and in hand
5,212 GBP2018-01-31
Current Assets
5,708 GBP2018-01-31
Net Current Assets/Liabilities
-67,528 GBP2018-01-31
Net Assets/Liabilities
-7,452 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-01-31
Share premium
80,023 GBP2018-01-31
Retained earnings (accumulated losses)
-87,575 GBP2018-01-31
Equity
-7,452 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,211 GBP2018-01-31
Motor vehicles
3,589 GBP2018-01-31
Furniture and fittings
51,632 GBP2018-01-31
Computers
663 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
75,095 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,842 GBP2017-01-18 ~ 2018-01-31
Motor vehicles
718 GBP2017-01-18 ~ 2018-01-31
Furniture and fittings
10,326 GBP2017-01-18 ~ 2018-01-31
Computers
133 GBP2017-01-18 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,019 GBP2017-01-18 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,842 GBP2018-01-31
Motor vehicles
718 GBP2018-01-31
Furniture and fittings
10,326 GBP2018-01-31
Computers
133 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,019 GBP2018-01-31
Property, Plant & Equipment
Plant and equipment
15,369 GBP2018-01-31
Motor vehicles
2,871 GBP2018-01-31
Furniture and fittings
41,306 GBP2018-01-31
Computers
530 GBP2018-01-31
Trade Debtors/Trade Receivables
496 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,598 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,401 GBP2018-01-31
Other Creditors
Amounts falling due within one year
1,708 GBP2018-01-31
Loans received from directors
Amounts falling due within one year
60,529 GBP2018-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-01-18 ~ 2018-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-18 ~ 2018-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-01-18 ~ 2018-01-31
Average Number of Employees
92017-01-18 ~ 2018-01-31