Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2019-07-31
12,000 GBP2018-07-31
Property, Plant & Equipment
1,239 GBP2019-07-31
1,626 GBP2018-07-31
Fixed Assets
10,239 GBP2019-07-31
13,626 GBP2018-07-31
Cash at bank and in hand
2,059 GBP2019-07-31
2,059 GBP2018-07-31
Net Current Assets/Liabilities
-69,406 GBP2019-07-31
-83,546 GBP2018-07-31
Net Assets/Liabilities
-59,167 GBP2019-07-31
-69,920 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
-59,169 GBP2019-07-31
-69,922 GBP2018-07-31
Equity
-59,167 GBP2019-07-31
-69,920 GBP2018-07-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2019-07-31
60,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,000 GBP2019-07-31
48,000 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Goodwill
9,000 GBP2019-07-31
12,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,800 GBP2019-07-31
18,800 GBP2018-07-31
Vehicles
24,673 GBP2019-07-31
24,673 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
43,473 GBP2019-07-31
43,473 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,481 GBP2019-07-31
18,400 GBP2018-07-31
Vehicles
23,753 GBP2019-07-31
23,447 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,234 GBP2019-07-31
41,847 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2018-08-01 ~ 2019-07-31
Vehicles
306 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
319 GBP2019-07-31
400 GBP2018-07-31
Vehicles
920 GBP2019-07-31
1,226 GBP2018-07-31
Bank Overdrafts
Amounts falling due within one year
607 GBP2019-07-31
607 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,773 GBP2019-07-31
1,413 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-899 GBP2019-07-31
-899 GBP2018-07-31
Other Creditors
Amounts falling due within one year
69,984 GBP2019-07-31
84,484 GBP2018-07-31