Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
596 GBP2017-07-31
Debtors
248 GBP2018-07-31
2,226 GBP2017-07-31
Cash at bank and in hand
26,388 GBP2018-07-31
-126 GBP2017-07-31
Current Assets
26,636 GBP2018-07-31
2,100 GBP2017-07-31
Net Current Assets/Liabilities
11,623 GBP2018-07-31
-4,876 GBP2017-07-31
Total Assets Less Current Liabilities
11,623 GBP2018-07-31
-4,280 GBP2017-07-31
Net Assets/Liabilities
11,623 GBP2018-07-31
-4,403 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
11,622 GBP2018-07-31
-4,404 GBP2017-07-31
Equity
11,623 GBP2018-07-31
-4,403 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,368 GBP2017-07-31
Tools/Equipment for furniture and fittings
3,878 GBP2017-07-31
Other
1,070 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
18,316 GBP2017-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-13,368 GBP2017-08-01 ~ 2018-07-31
Tools/Equipment for furniture and fittings
-3,878 GBP2017-08-01 ~ 2018-07-31
Other
-1,070 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-18,316 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,368 GBP2017-07-31
Tools/Equipment for furniture and fittings
3,389 GBP2017-07-31
Other
963 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,720 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,368 GBP2017-08-01 ~ 2018-07-31
Tools/Equipment for furniture and fittings
-3,389 GBP2017-08-01 ~ 2018-07-31
Other
-963 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,720 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
489 GBP2017-07-31
Other
107 GBP2017-07-31
Trade Debtors/Trade Receivables
1,155 GBP2017-07-31
Other Debtors
248 GBP2018-07-31
1,071 GBP2017-07-31
Debtors
Current
248 GBP2018-07-31
2,226 GBP2017-07-31
Trade Creditors/Trade Payables
90 GBP2017-07-31
Taxation/Social Security Payable
126 GBP2017-07-31
Other Creditors
15,013 GBP2018-07-31
6,491 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-07-31
1 shares2017-07-31
Bank Overdrafts
Current
269 GBP2017-07-31