Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,740 GBP2018-07-31
Total Inventories
8,000 GBP2018-07-31
Debtors
19,869 GBP2018-07-31
Cash at bank and in hand
219 GBP2018-07-31
Current Assets
28,088 GBP2018-07-31
Net Current Assets/Liabilities
-76,165 GBP2019-07-31
-86,652 GBP2018-07-31
Total Assets Less Current Liabilities
-76,165 GBP2019-07-31
-80,912 GBP2018-07-31
Net Assets/Liabilities
-75,253 GBP2019-07-31
-84,481 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-75,353 GBP2019-07-31
-84,581 GBP2018-07-31
Equity
-75,253 GBP2019-07-31
-84,481 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-08-01 ~ 2019-07-31
Furniture and fittings
25.002018-08-01 ~ 2019-07-31
Motor vehicles
25.002018-08-01 ~ 2019-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,937 GBP2018-07-31
Furniture and fittings
363 GBP2018-07-31
Motor vehicles
13,690 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
42,990 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,937 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-363 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-38,190 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-67,490 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,669 GBP2018-07-31
Furniture and fittings
363 GBP2018-07-31
Motor vehicles
9,218 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,250 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
2,118 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,002 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-363 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-11,336 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,701 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
1,268 GBP2018-07-31
Motor vehicles
4,472 GBP2018-07-31
Trade Debtors/Trade Receivables
19,869 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,672 GBP2019-07-31
918 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,861 GBP2018-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,833 GBP2019-07-31
14,832 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,479 GBP2018-07-31
Other Creditors
Amounts falling due within one year
37,660 GBP2019-07-31
80,650 GBP2018-07-31