Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets
13,650 GBP2019-07-31
20,311 GBP2018-07-31
Current Assets
-3,852 GBP2019-07-31
1,236 GBP2018-07-31
Creditors
Amounts falling due within one year
-21,651 GBP2019-07-31
-20,507 GBP2018-07-31
Net Current Assets/Liabilities
-24,311 GBP2019-07-31
-18,281 GBP2018-07-31
Total Assets Less Current Liabilities
-10,661 GBP2019-07-31
2,030 GBP2018-07-31
Creditors
Amounts falling due after one year
-679 GBP2018-07-31
Net Assets/Liabilities
-11,646 GBP2019-07-31
286 GBP2018-07-31
Equity
-11,646 GBP2019-07-31
286 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,740 GBP2019-07-31
6,740 GBP2018-07-31
Plant and equipment
28,133 GBP2019-07-31
33,700 GBP2018-07-31
Motor cars
1,750 GBP2019-07-31
1,750 GBP2018-07-31
Furniture and fittings
4,523 GBP2019-07-31
4,523 GBP2018-07-31
Computers
598 GBP2019-07-31
1,999 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
41,744 GBP2019-07-31
48,712 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,567 GBP2018-08-01 ~ 2019-07-31
Computers
-1,401 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-6,968 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,044 GBP2019-07-31
2,696 GBP2018-07-31
Plant and equipment
20,640 GBP2019-07-31
21,706 GBP2018-07-31
Motor cars
1,335 GBP2019-07-31
1,196 GBP2018-07-31
Furniture and fittings
1,745 GBP2019-07-31
1,255 GBP2018-07-31
Computers
330 GBP2019-07-31
1,548 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,094 GBP2019-07-31
28,401 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,348 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
2,498 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
490 GBP2018-08-01 ~ 2019-07-31
Computers
132 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,564 GBP2018-08-01 ~ 2019-07-31
Computers
-1,350 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,914 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
2,696 GBP2019-07-31
4,044 GBP2018-07-31
Plant and equipment
7,493 GBP2019-07-31
11,994 GBP2018-07-31
Motor cars
415 GBP2019-07-31
554 GBP2018-07-31
Furniture and fittings
2,778 GBP2019-07-31
3,268 GBP2018-07-31
Computers
268 GBP2019-07-31
451 GBP2018-07-31
Property, Plant & Equipment
13,650 GBP2019-07-31
20,311 GBP2018-07-31
Under hire purchased contracts or finance leases, Plant and equipment
1,066 GBP2019-07-31