Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,116 GBP2019-07-31
9,441 GBP2018-07-31
Debtors
202,740 GBP2019-07-31
179,773 GBP2018-07-31
Cash at bank and in hand
30,080 GBP2019-07-31
73,288 GBP2018-07-31
Current Assets
232,820 GBP2019-07-31
253,061 GBP2018-07-31
Net Current Assets/Liabilities
73,621 GBP2019-07-31
85,892 GBP2018-07-31
Total Assets Less Current Liabilities
80,737 GBP2019-07-31
95,333 GBP2018-07-31
Net Assets/Liabilities
79,385 GBP2019-07-31
93,539 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
79,285 GBP2019-07-31
93,439 GBP2018-07-31
Equity
79,385 GBP2019-07-31
93,539 GBP2018-07-31
Average Number of Employees
82018-08-01 ~ 2019-07-31
82017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,640 GBP2019-07-31
21,640 GBP2018-07-31
Motor vehicles
27,575 GBP2019-07-31
27,575 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
49,215 GBP2019-07-31
49,215 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,068 GBP2019-07-31
20,924 GBP2018-07-31
Motor vehicles
21,031 GBP2019-07-31
18,850 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,099 GBP2019-07-31
39,774 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
2,181 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
572 GBP2019-07-31
716 GBP2018-07-31
Motor vehicles
6,544 GBP2019-07-31
8,725 GBP2018-07-31
Trade Debtors/Trade Receivables
191,520 GBP2019-07-31
169,135 GBP2018-07-31
Prepayments
10,520 GBP2019-07-31
9,938 GBP2018-07-31
Other Debtors
700 GBP2019-07-31
700 GBP2018-07-31
Debtors
Current
202,740 GBP2019-07-31
179,773 GBP2018-07-31
Taxation/Social Security Payable
33,470 GBP2019-07-31
39,535 GBP2018-07-31
Accrued Liabilities
60,104 GBP2019-07-31
62,254 GBP2018-07-31
Other Creditors
65,625 GBP2019-07-31
65,380 GBP2018-07-31