Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
640 GBP2018-07-31
Debtors
270 GBP2019-07-31
3,792 GBP2018-07-31
Cash at bank and in hand
29,239 GBP2019-07-31
52,076 GBP2018-07-31
Current Assets
29,509 GBP2019-07-31
55,868 GBP2018-07-31
Net Current Assets/Liabilities
2 GBP2019-07-31
42,718 GBP2018-07-31
Total Assets Less Current Liabilities
2 GBP2019-07-31
43,358 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
43,356 GBP2018-07-31
Equity
2 GBP2019-07-31
43,358 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,909 GBP2018-07-31
Furniture and fittings
6,787 GBP2018-07-31
Motor vehicles
22,100 GBP2018-07-31
Computers
1,137 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
44,933 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,909 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-6,787 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-22,100 GBP2018-08-01 ~ 2019-07-31
Computers
-1,137 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-44,933 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,909 GBP2018-07-31
Furniture and fittings
6,787 GBP2018-07-31
Motor vehicles
22,100 GBP2018-07-31
Computers
497 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,293 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,909 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-6,787 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-22,100 GBP2018-08-01 ~ 2019-07-31
Computers
-497 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,293 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Computers
640 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,221 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
270 GBP2019-07-31
Current, Amounts falling due within one year
571 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
270 GBP2019-07-31
Current, Amounts falling due within one year
3,792 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1 GBP2019-07-31
4,747 GBP2018-07-31
Other Taxation & Social Security Payable
Current
4,294 GBP2019-07-31
4,127 GBP2018-07-31
Other Creditors
Current
25,212 GBP2019-07-31
4,276 GBP2018-07-31