Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
284,391 GBP2018-07-31
Debtors
42,889 GBP2018-07-31
Cash at bank and in hand
100,878 GBP2019-07-31
17,851 GBP2018-07-31
Current Assets
100,878 GBP2019-07-31
60,740 GBP2018-07-31
Net Current Assets/Liabilities
34,760 GBP2019-07-31
-37,656 GBP2018-07-31
Total Assets Less Current Liabilities
34,760 GBP2019-07-31
246,735 GBP2018-07-31
Creditors
Non-current, Amounts falling due after one year
-96,003 GBP2018-07-31
Net Assets/Liabilities
34,760 GBP2019-07-31
96,698 GBP2018-07-31
Equity
Called up share capital
280 GBP2019-07-31
280 GBP2018-07-31
Retained earnings (accumulated losses)
34,480 GBP2019-07-31
96,418 GBP2018-07-31
Equity
34,760 GBP2019-07-31
96,698 GBP2018-07-31
Average Number of Employees
62018-08-01 ~ 2019-07-31
62017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,585 GBP2018-07-31
Motor vehicles
449,782 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
510,367 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-60,585 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-449,782 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-510,367 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,503 GBP2018-07-31
Motor vehicles
190,473 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,976 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-35,503 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-190,473 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-225,976 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,082 GBP2018-07-31
Motor vehicles
259,309 GBP2018-07-31
Trade Debtors/Trade Receivables
34,588 GBP2018-07-31
Other Debtors
8,301 GBP2018-07-31
Debtors
Current
42,889 GBP2018-07-31
Total Borrowings
Current, Amounts falling due within one year
57,159 GBP2018-07-31
Trade Creditors/Trade Payables
4,201 GBP2019-07-31
7,363 GBP2018-07-31
Taxation/Social Security Payable
15,558 GBP2019-07-31
25,838 GBP2018-07-31
Accrued Liabilities
3,158 GBP2018-07-31
Other Creditors
648 GBP2018-07-31
Total Borrowings
Non-current, Amounts falling due after one year
96,003 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
96,003 GBP2018-07-31
Bank Overdrafts
Current
516 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
56,643 GBP2018-07-31
Total Borrowings
Current
57,159 GBP2018-07-31