Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,555 GBP2018-07-31
20,470 GBP2017-07-31
Debtors
277,241 GBP2018-07-31
293,621 GBP2017-07-31
Cash at bank and in hand
9,505 GBP2018-07-31
200 GBP2017-07-31
Current Assets
286,746 GBP2018-07-31
293,821 GBP2017-07-31
Net Current Assets/Liabilities
160,278 GBP2018-07-31
146,964 GBP2017-07-31
Total Assets Less Current Liabilities
179,833 GBP2018-07-31
167,434 GBP2017-07-31
Net Assets/Liabilities
180,153 GBP2018-07-31
166,207 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
180,053 GBP2018-07-31
166,107 GBP2017-07-31
Equity
180,153 GBP2018-07-31
166,207 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,833 GBP2018-07-31
13,766 GBP2017-07-31
Other
52,036 GBP2018-07-31
54,099 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
61,869 GBP2018-07-31
67,865 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,933 GBP2017-08-01 ~ 2018-07-31
Other
-8,467 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-12,400 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,833 GBP2018-07-31
13,766 GBP2017-07-31
Other
32,481 GBP2018-07-31
33,629 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,314 GBP2018-07-31
47,395 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,396 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,396 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,933 GBP2017-08-01 ~ 2018-07-31
Other
-7,544 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,477 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Other
19,555 GBP2018-07-31
20,470 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
235,842 GBP2018-07-31
135,837 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
2,037 GBP2017-07-31
Amounts Owed By Related Parties
30,768 GBP2018-07-31
Current
144,916 GBP2017-07-31
Other Debtors
Current
10,631 GBP2018-07-31
10,831 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
5,169 GBP2017-07-31
Trade Creditors/Trade Payables
Current
44,529 GBP2018-07-31
44,084 GBP2017-07-31
Amounts owed to group undertakings
Current
6,221 GBP2018-07-31
Corporation Tax Payable
16,928 GBP2017-07-31
Other Taxation & Social Security Payable
19,984 GBP2018-07-31
35,382 GBP2017-07-31
Other Creditors
Current
55,734 GBP2018-07-31
45,294 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31