Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
268,047 GBP2019-07-31
255,330 GBP2018-07-31
Debtors
496,944 GBP2019-07-31
402,714 GBP2018-07-31
Cash at bank and in hand
610 GBP2019-07-31
10,976 GBP2018-07-31
Current Assets
497,554 GBP2019-07-31
413,690 GBP2018-07-31
Creditors
Current
-160,477 GBP2019-07-31
-189,133 GBP2018-07-31
Net Current Assets/Liabilities
337,077 GBP2019-07-31
224,557 GBP2018-07-31
Total Assets Less Current Liabilities
605,124 GBP2019-07-31
479,887 GBP2018-07-31
Creditors
Non-current
-633,644 GBP2019-07-31
-448,395 GBP2018-07-31
Net Assets/Liabilities
-55,595 GBP2019-07-31
4,417 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
-55,597 GBP2019-07-31
4,415 GBP2018-07-31
Equity
-55,595 GBP2019-07-31
4,417 GBP2018-07-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,314 GBP2019-07-31
71,731 GBP2018-07-31
Furniture and fittings
85,557 GBP2019-07-31
81,946 GBP2018-07-31
Motor vehicles
626,064 GBP2019-07-31
619,727 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
784,935 GBP2019-07-31
773,404 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-58,463 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-58,463 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,468 GBP2019-07-31
68,186 GBP2018-07-31
Furniture and fittings
79,012 GBP2019-07-31
77,131 GBP2018-07-31
Motor vehicles
368,408 GBP2019-07-31
372,757 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,888 GBP2019-07-31
518,074 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,282 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
1,881 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
44,770 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,933 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-49,119 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,119 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
3,846 GBP2019-07-31
3,545 GBP2018-07-31
Furniture and fittings
6,545 GBP2019-07-31
4,815 GBP2018-07-31
Motor vehicles
257,656 GBP2019-07-31
246,970 GBP2018-07-31
Other Creditors
Non-current
633,644 GBP2019-07-31
448,395 GBP2018-07-31