Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,472 GBP2018-07-31
Debtors
20,000 GBP2019-07-31
4,871 GBP2018-07-31
Cash at bank and in hand
2,165 GBP2019-07-31
1,680 GBP2018-07-31
Current Assets
22,165 GBP2019-07-31
6,551 GBP2018-07-31
Creditors
Current
3,913 GBP2019-07-31
7,680 GBP2018-07-31
Net Current Assets/Liabilities
18,252 GBP2019-07-31
-1,129 GBP2018-07-31
Total Assets Less Current Liabilities
18,252 GBP2019-07-31
17,343 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
18,250 GBP2019-07-31
17,341 GBP2018-07-31
Equity
18,252 GBP2019-07-31
17,343 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,252 GBP2018-07-31
Furniture and fittings
1,883 GBP2018-07-31
Motor vehicles
46,410 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
88,545 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,252 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-1,883 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-46,410 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-88,545 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,851 GBP2018-07-31
Furniture and fittings
1,286 GBP2018-07-31
Motor vehicles
31,936 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,073 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,401 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
597 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
14,474 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,472 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,252 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-1,883 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-46,410 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,545 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
3,401 GBP2018-07-31
Furniture and fittings
597 GBP2018-07-31
Motor vehicles
14,474 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,000 GBP2019-07-31
2,771 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
2,100 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
20,000 GBP2019-07-31
4,871 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
1,614 GBP2018-07-31
Other Taxation & Social Security Payable
Current
2,448 GBP2019-07-31
5,314 GBP2018-07-31
Other Creditors
Current
1,465 GBP2019-07-31
752 GBP2018-07-31