Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,456 GBP2019-07-31
137,323 GBP2018-07-31
Debtors
341,358 GBP2019-07-31
236,544 GBP2018-07-31
Cash at bank and in hand
286,041 GBP2019-07-31
317,438 GBP2018-07-31
Current Assets
627,399 GBP2019-07-31
553,982 GBP2018-07-31
Net Current Assets/Liabilities
413,787 GBP2019-07-31
324,398 GBP2018-07-31
Net Assets/Liabilities
468,243 GBP2019-07-31
461,721 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Capital redemption reserve
-181,500 GBP2019-07-31
-181,500 GBP2018-07-31
Retained earnings (accumulated losses)
649,742 GBP2019-07-31
643,220 GBP2018-07-31
Equity
468,243 GBP2019-07-31
461,721 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,355 GBP2019-07-31
122,355 GBP2018-07-31
Motor vehicles
49,766 GBP2019-07-31
203,063 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
172,121 GBP2019-07-31
325,418 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-153,297 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-153,297 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,123 GBP2019-07-31
77,376 GBP2018-07-31
Motor vehicles
33,542 GBP2019-07-31
110,719 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,665 GBP2019-07-31
188,095 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,747 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
5,408 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,155 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-82,585 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,585 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
38,232 GBP2019-07-31
44,979 GBP2018-07-31
Motor vehicles
16,224 GBP2019-07-31
92,344 GBP2018-07-31
Trade Debtors/Trade Receivables
340,297 GBP2019-07-31
192,915 GBP2018-07-31
Amounts owed by group undertakings and participating interests
1,061 GBP2019-07-31
43,629 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,725 GBP2019-07-31
120,466 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
96,762 GBP2019-07-31
99,128 GBP2018-07-31
Other Creditors
Amounts falling due within one year
4,063 GBP2018-07-31
Accrued Liabilities
Amounts falling due within one year
6,125 GBP2019-07-31
5,927 GBP2018-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-08-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
1 GBP2017-08-01 ~ 2018-07-31
Average Number of Employees
52018-08-01 ~ 2019-07-31
52017-08-01 ~ 2018-07-31