Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,809 GBP2017-01-31
10,899 GBP2016-01-31
Fixed Assets
9,809 GBP2017-01-31
10,899 GBP2016-01-31
Total Inventories
710 GBP2017-01-31
725 GBP2016-01-31
Cash at bank and in hand
2,377 GBP2017-01-31
4,706 GBP2016-01-31
Current Assets
3,087 GBP2017-01-31
5,431 GBP2016-01-31
Net Current Assets/Liabilities
-6,973 GBP2017-01-31
-9,206 GBP2016-01-31
Total Assets Less Current Liabilities
2,836 GBP2017-01-31
1,693 GBP2016-01-31
Net Assets/Liabilities
2,836 GBP2017-01-31
1,693 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
2,736 GBP2017-01-31
1,593 GBP2016-01-31
Equity
2,836 GBP2017-01-31
1,693 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,950 GBP2017-01-31
14,950 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
14,950 GBP2017-01-31
14,950 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,141 GBP2017-01-31
4,051 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,141 GBP2017-01-31
4,051 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,090 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,809 GBP2017-01-31
10,899 GBP2016-01-31
Taxation/Social Security Payable
Amounts falling due within one year
691 GBP2017-01-31
641 GBP2016-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2017-01-31
1,117 GBP2016-01-31
Other Creditors
Amounts falling due within one year
8,379 GBP2017-01-31
12,879 GBP2016-01-31