Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
65,386 GBP2018-07-31
Total Inventories
25,985 GBP2018-07-31
Debtors
5,095 GBP2018-07-31
Cash at bank and in hand
112,990 GBP2019-11-30
158,558 GBP2018-07-31
Current Assets
112,990 GBP2019-11-30
189,638 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-28,598 GBP2019-11-30
-139,487 GBP2018-07-31
Net Current Assets/Liabilities
84,392 GBP2019-11-30
52,479 GBP2018-07-31
Total Assets Less Current Liabilities
84,392 GBP2019-11-30
117,865 GBP2018-07-31
Creditors
Non-current, Amounts falling due after one year
-22,158 GBP2018-07-31
Net Assets/Liabilities
81,170 GBP2019-11-30
94,477 GBP2018-07-31
Equity
Called up share capital
15,200 GBP2019-11-30
15,200 GBP2018-07-31
Retained earnings (accumulated losses)
65,970 GBP2019-11-30
79,277 GBP2018-07-31
Equity
81,170 GBP2019-11-30
94,477 GBP2018-07-31
Average Number of Employees
02018-08-01 ~ 2019-11-30
62017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,338 GBP2018-07-31
Tools/Equipment for furniture and fittings
20,343 GBP2018-07-31
Motor vehicles
38,212 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
164,893 GBP2018-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-106,338 GBP2018-08-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
-20,343 GBP2018-08-01 ~ 2019-11-30
Motor vehicles
-38,212 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-164,893 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,404 GBP2018-07-31
Tools/Equipment for furniture and fittings
19,103 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,507 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-80,404 GBP2018-08-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
-19,103 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,507 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
25,934 GBP2018-07-31
Tools/Equipment for furniture and fittings
1,240 GBP2018-07-31
Motor vehicles
38,212 GBP2018-07-31
Other types of inventories not specified separately
25,985 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2019-11-30
15,000 shares2018-07-31
Par Value of Share
Class 2 ordinary share
12018-08-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-11-30
100 shares2018-07-31
Par Value of Share
Class 3 ordinary share
12018-08-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2019-11-30
100 shares2018-07-31
Number of Shares Issued (Fully Paid)
15,200 shares2019-11-30
15,200 shares2018-07-31
Nominal value of allotted share capital
15,200 GBP2018-08-01 ~ 2019-11-30
15,200 GBP2017-08-01 ~ 2018-07-31
Director Remuneration
20,987 GBP2018-08-01 ~ 2019-11-30
11,881 GBP2017-08-01 ~ 2018-07-31