Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,219 GBP2018-07-31
Fixed Assets
14,219 GBP2018-07-31
Debtors
Current
2 GBP2019-07-31
5,571 GBP2018-07-31
Cash at bank and in hand
28,832 GBP2019-07-31
21,939 GBP2018-07-31
Current Assets
28,834 GBP2019-07-31
27,510 GBP2018-07-31
Net Current Assets/Liabilities
16,330 GBP2019-07-31
1,382 GBP2018-07-31
Total Assets Less Current Liabilities
16,330 GBP2019-07-31
15,601 GBP2018-07-31
Net Assets/Liabilities
16,330 GBP2019-07-31
12,901 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
16,230 GBP2019-07-31
12,801 GBP2018-07-31
Equity
16,330 GBP2019-07-31
12,901 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,998 GBP2018-07-31
Furniture and fittings
8,700 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
21,698 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,998 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-8,700 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-21,698 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
271 GBP2018-07-31
Furniture and fittings
7,208 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,479 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,557 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,453 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-7,583 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,036 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
12,727 GBP2018-07-31
Furniture and fittings
1,492 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
760 GBP2018-07-31
Other Debtors
Current
2 GBP2019-07-31
2,254 GBP2018-07-31
Prepayments/Accrued Income
Current
2,557 GBP2018-07-31
Trade Creditors/Trade Payables
Current
2,590 GBP2018-07-31
Corporation Tax Payable
Current
4,445 GBP2019-07-31
Other Taxation & Social Security Payable
Current
120 GBP2018-07-31
Other Creditors
Current
8,059 GBP2019-07-31
21,418 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2018-07-31
Creditors
Current
12,504 GBP2019-07-31
26,128 GBP2018-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,700 GBP2018-08-01 ~ 2019-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,700 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-07-31
50 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1.002018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-07-31
50 shares2018-07-31
Par Value of Share
Class 2 ordinary share
1.002018-08-01 ~ 2019-07-31