Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-04-30
Property, Plant & Equipment
1,073 GBP2018-07-31
Total Inventories
1,500 GBP2018-07-31
Debtors
1,200 GBP2018-07-31
Cash at bank and in hand
553 GBP2019-04-30
835 GBP2018-07-31
Current Assets
553 GBP2019-04-30
3,535 GBP2018-07-31
Creditors
Current
19,288 GBP2019-04-30
16,712 GBP2018-07-31
Net Current Assets/Liabilities
-18,735 GBP2019-04-30
-13,177 GBP2018-07-31
Total Assets Less Current Liabilities
-18,735 GBP2019-04-30
-12,104 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-07-31
Retained earnings (accumulated losses)
-19,735 GBP2019-04-30
-13,104 GBP2018-07-31
Equity
-18,735 GBP2019-04-30
-12,104 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,752 GBP2018-07-31
Motor vehicles
11,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
20,752 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,752 GBP2018-08-01 ~ 2019-04-30
Motor vehicles
-11,000 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-20,752 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,856 GBP2018-07-31
Motor vehicles
10,823 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,679 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,856 GBP2018-08-01 ~ 2019-04-30
Motor vehicles
-10,823 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,679 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
896 GBP2018-07-31
Motor vehicles
177 GBP2018-07-31
Merchandise
1,500 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1,306 GBP2019-04-30
2,856 GBP2018-07-31
Other Taxation & Social Security Payable
Current
-47 GBP2019-04-30
20 GBP2018-07-31
Accrued Liabilities
Current
500 GBP2019-04-30
625 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-04-30