Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,764 GBP2018-01-31
3,528 GBP2016-07-31
Fixed Assets
1,764 GBP2018-01-31
3,528 GBP2016-07-31
Cash at bank and in hand
372 GBP2018-01-31
203 GBP2016-07-31
Current Assets
372 GBP2018-01-31
203 GBP2016-07-31
Net Current Assets/Liabilities
-11,381 GBP2018-01-31
-10,165 GBP2016-07-31
Total Assets Less Current Liabilities
-9,617 GBP2018-01-31
-6,637 GBP2016-07-31
Net Assets/Liabilities
-9,617 GBP2018-01-31
-16,637 GBP2016-07-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
-9,619 GBP2018-01-31
-16,639 GBP2016-07-31
Equity
-9,617 GBP2018-01-31
-16,637 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,345 GBP2018-01-31
119,345 GBP2016-08-01
Property, Plant & Equipment - Gross Cost
119,345 GBP2018-01-31
119,345 GBP2016-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,581 GBP2018-01-31
115,817 GBP2016-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,581 GBP2018-01-31
115,817 GBP2016-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,764 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2016-08-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,764 GBP2018-01-31
3,528 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
2,120 GBP2018-01-31
2,244 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
9,633 GBP2018-01-31
8,124 GBP2016-07-31
Other Creditors
Amounts falling due after one year
10,000 GBP2016-07-31