Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,644 GBP2018-07-31
Debtors
210 GBP2019-07-31
26,740 GBP2018-07-31
Cash at bank and in hand
8,213 GBP2019-07-31
35,111 GBP2018-07-31
Current Assets
8,423 GBP2019-07-31
61,851 GBP2018-07-31
Creditors
Current
2,326 GBP2019-07-31
19,732 GBP2018-07-31
Net Current Assets/Liabilities
6,097 GBP2019-07-31
42,119 GBP2018-07-31
Total Assets Less Current Liabilities
6,097 GBP2019-07-31
45,763 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
5,997 GBP2019-07-31
45,663 GBP2018-07-31
Equity
6,097 GBP2019-07-31
45,763 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,688 GBP2018-07-31
Motor vehicles
26,981 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
31,669 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,688 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-26,981 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-31,669 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,677 GBP2018-07-31
Motor vehicles
23,348 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,025 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,677 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-23,348 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,025 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
11 GBP2018-07-31
Motor vehicles
3,633 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,740 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
210 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
210 GBP2019-07-31
26,740 GBP2018-07-31
Trade Creditors/Trade Payables
Current
901 GBP2019-07-31
6,206 GBP2018-07-31
Other Taxation & Social Security Payable
Current
1,425 GBP2019-07-31
13,526 GBP2018-07-31