Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
813 GBP2018-07-31
567 GBP2017-07-31
Fixed Assets
813 GBP2018-07-31
567 GBP2017-07-31
Total Inventories
5,000 GBP2018-07-31
5,000 GBP2017-07-31
Debtors
261 GBP2018-07-31
10,546 GBP2017-07-31
Cash at bank and in hand
23,029 GBP2018-07-31
20,839 GBP2017-07-31
Current Assets
28,290 GBP2018-07-31
36,385 GBP2017-07-31
Creditors
Amounts falling due within one year
29,263 GBP2018-07-31
35,562 GBP2017-07-31
Net Current Assets/Liabilities
-973 GBP2018-07-31
823 GBP2017-07-31
Total Assets Less Current Liabilities
-160 GBP2018-07-31
1,390 GBP2017-07-31
Net Assets/Liabilities
-160 GBP2018-07-31
1,390 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
-162 GBP2018-07-31
1,388 GBP2017-07-31
Equity
-160 GBP2018-07-31
1,390 GBP2017-07-31
Average Number of Employees
62017-08-01 ~ 2018-07-31
62016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,250 GBP2018-07-31
4,250 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
4,768 GBP2018-07-31
4,250 GBP2017-07-31
Tools/Equipment for furniture and fittings
518 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,825 GBP2018-07-31
3,683 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,955 GBP2018-07-31
3,683 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
142 GBP2017-08-01 ~ 2018-07-31
Tools/Equipment for furniture and fittings
130 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles
425 GBP2018-07-31
567 GBP2017-07-31
Tools/Equipment for furniture and fittings
388 GBP2018-07-31
Value of work in progress
5,000 GBP2018-07-31
5,000 GBP2017-07-31
Trade Debtors/Trade Receivables
261 GBP2018-07-31
10,546 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,251 GBP2018-07-31
1,251 GBP2017-07-31
Other Creditors
Amounts falling due within one year
28,012 GBP2018-07-31
34,311 GBP2017-07-31