Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
968,902 GBP2018-07-31
971,932 GBP2017-07-31
Amounts invested in assets
80,711 GBP2017-07-31
Fixed Assets
968,902 GBP2018-07-31
1,052,643 GBP2017-07-31
Debtors
52,152 GBP2018-07-31
25,698 GBP2017-07-31
Cash at bank and in hand
2,756,366 GBP2018-07-31
2,682,561 GBP2017-07-31
Current Assets
2,808,518 GBP2018-07-31
2,708,259 GBP2017-07-31
Net Current Assets/Liabilities
2,798,188 GBP2018-07-31
2,696,667 GBP2017-07-31
Net Assets/Liabilities
3,767,090 GBP2018-07-31
3,749,310 GBP2017-07-31
Equity
Called up share capital
104 GBP2018-07-31
104 GBP2017-07-31
Retained earnings (accumulated losses)
3,766,986 GBP2018-07-31
3,749,206 GBP2017-07-31
Equity
3,767,090 GBP2018-07-31
3,749,310 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
968,902 GBP2018-07-31
968,902 GBP2017-07-31
Plant and equipment
27,830 GBP2018-07-31
32,295 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
996,732 GBP2018-07-31
1,001,197 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,465 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-4,465 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,830 GBP2018-07-31
29,265 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,830 GBP2018-07-31
29,265 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,435 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,435 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
968,902 GBP2018-07-31
968,902 GBP2017-07-31
Plant and equipment
3,030 GBP2017-07-31
Trade Debtors/Trade Receivables
48,765 GBP2018-07-31
25,698 GBP2017-07-31
Other Debtors
3,387 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,330 GBP2018-07-31
8,092 GBP2017-07-31
Accrued Liabilities
Amounts falling due within one year
5,000 GBP2018-07-31
3,500 GBP2017-07-31
Number of shares allotted
Class 1 ordinary share
104 shares2017-08-01 ~ 2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Nominal value of allotted share capital
Class 1 ordinary share
104 GBP2017-08-01 ~ 2018-07-31
104 GBP2016-08-01 ~ 2017-07-31
Average Number of Employees
02017-08-01 ~ 2018-07-31
02016-08-01 ~ 2017-07-31