Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,539 GBP2018-07-31
Fixed Assets
1,539 GBP2018-07-31
Total Inventories
925 GBP2018-07-31
Debtors
567 GBP2018-07-31
Cash at bank and in hand
578 GBP2018-11-30
4 GBP2018-07-31
Current Assets
578 GBP2018-11-30
1,496 GBP2018-07-31
Net Current Assets/Liabilities
-2,413 GBP2018-11-30
-1,500 GBP2018-07-31
Total Assets Less Current Liabilities
-2,413 GBP2018-11-30
39 GBP2018-07-31
Net Assets/Liabilities
-2,413 GBP2018-11-30
39 GBP2018-07-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2018-07-31
Retained earnings (accumulated losses)
-2,513 GBP2018-11-30
-61 GBP2018-07-31
Average number of employees in administration and support functions
12017-07-28 ~ 2018-07-31
Average Number of Employees
12017-07-28 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
322 GBP2018-11-30
322 GBP2018-07-31
Computers
-322 GBP2018-11-30
1,889 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
2,211 GBP2018-07-31
Property, Plant & Equipment - Disposals
Computers
-2,711 GBP2018-08-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-2,711 GBP2018-08-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2018-07-31
Computers
624 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2018-08-01 ~ 2018-11-30
Computers
789 GBP2018-08-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2018-08-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-96 GBP2018-08-01 ~ 2018-11-30
Computers
-1,413 GBP2018-08-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,509 GBP2018-08-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
322 GBP2018-11-30
274 GBP2018-07-31
Computers
-322 GBP2018-11-30
1,265 GBP2018-07-31
Value of work in progress
925 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
567 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
925 GBP2018-11-30
2,952 GBP2018-07-31
Amounts owed to directors
Current
2,066 GBP2018-11-30
44 GBP2018-07-31