Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,232 GBP2018-07-31
Fixed Assets
44,232 GBP2018-07-31
Total Inventories
26,500 GBP2018-07-31
Debtors
17,111 GBP2020-01-31
23,431 GBP2018-07-31
Cash at bank and in hand
26,136 GBP2020-01-31
84,306 GBP2018-07-31
Current Assets
43,247 GBP2020-01-31
134,237 GBP2018-07-31
Net Current Assets/Liabilities
7,560 GBP2020-01-31
96,054 GBP2018-07-31
Total Assets Less Current Liabilities
7,560 GBP2020-01-31
140,286 GBP2018-07-31
Net Assets/Liabilities
7,560 GBP2020-01-31
140,286 GBP2018-07-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2018-07-31
Share premium
22,089 GBP2020-01-31
22,089 GBP2018-07-31
Retained earnings (accumulated losses)
-14,629 GBP2020-01-31
118,097 GBP2018-07-31
Equity
7,560 GBP2020-01-31
140,286 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-08-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
0.252018-08-01 ~ 2020-01-31
Motor vehicles
0.252018-08-01 ~ 2020-01-31
Average Number of Employees
32018-08-01 ~ 2020-01-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,175 GBP2018-07-31
Tools/Equipment for furniture and fittings
847 GBP2018-07-31
Motor vehicles
77,157 GBP2018-07-31
Computers
9,862 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
101,041 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,175 GBP2018-08-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
-847 GBP2018-08-01 ~ 2020-01-31
Motor vehicles
-77,157 GBP2018-08-01 ~ 2020-01-31
Computers
-9,862 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-101,041 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,955 GBP2018-07-31
Tools/Equipment for furniture and fittings
839 GBP2018-07-31
Motor vehicles
40,975 GBP2018-07-31
Computers
9,040 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,809 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,164 GBP2018-08-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
4 GBP2018-08-01 ~ 2020-01-31
Motor vehicles
13,974 GBP2018-08-01 ~ 2020-01-31
Computers
660 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,802 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,119 GBP2018-08-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
-843 GBP2018-08-01 ~ 2020-01-31
Motor vehicles
-54,949 GBP2018-08-01 ~ 2020-01-31
Computers
-9,700 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,611 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
7,220 GBP2018-07-31
Tools/Equipment for furniture and fittings
8 GBP2018-07-31
Motor vehicles
36,182 GBP2018-07-31
Computers
822 GBP2018-07-31
Trade Debtors/Trade Receivables
4,361 GBP2020-01-31
9,401 GBP2018-07-31
Other Debtors
12,750 GBP2020-01-31
14,030 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
608 GBP2020-01-31
1,054 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,397 GBP2020-01-31
1,381 GBP2018-07-31