Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,054 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,315 GBP2018-07-31
65,068 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
247 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles
739 GBP2018-07-31
986 GBP2017-07-31
Property, Plant & Equipment
739 GBP2018-07-31
986 GBP2017-07-31
Debtors
312 GBP2018-07-31
12,245 GBP2017-07-31
Cash at bank and in hand
34,212 GBP2018-07-31
102,768 GBP2017-07-31
Current Assets
34,524 GBP2018-07-31
115,013 GBP2017-07-31
Creditors
Amounts falling due within one year
840 GBP2018-07-31
13,208 GBP2017-07-31
Net Current Assets/Liabilities
33,684 GBP2018-07-31
101,805 GBP2017-07-31
Total Assets Less Current Liabilities
34,423 GBP2018-07-31
102,791 GBP2017-07-31
Creditors
Amounts falling due after one year
103,490 GBP2018-07-31
151,533 GBP2017-07-31
Net Assets/Liabilities
-69,067 GBP2018-07-31
-48,742 GBP2017-07-31
Equity
Called up share capital
55,000 GBP2018-07-31
55,000 GBP2017-07-31
Retained earnings (accumulated losses)
-124,067 GBP2018-07-31
-103,742 GBP2017-07-31
Equity
-69,067 GBP2018-07-31
-48,742 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
66,054 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,315 GBP2018-07-31
65,068 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
12,245 GBP2017-07-31
Other Debtors
312 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,600 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,168 GBP2017-07-31
Other Creditors
Amounts falling due within one year
840 GBP2018-07-31
1,440 GBP2017-07-31
Amounts falling due after one year
103,490 GBP2018-07-31
151,533 GBP2017-07-31