Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,875 GBP2019-07-31
2,499 GBP2018-07-31
Fixed Assets
1,875 GBP2019-07-31
2,499 GBP2018-07-31
Debtors
2,286 GBP2019-07-31
9,790 GBP2018-07-31
Cash at bank and in hand
24,188 GBP2019-07-31
45,303 GBP2018-07-31
Current Assets
26,474 GBP2019-07-31
55,093 GBP2018-07-31
Creditors
Current
10,074 GBP2019-07-31
22,348 GBP2018-07-31
Net Current Assets/Liabilities
16,400 GBP2019-07-31
32,745 GBP2018-07-31
Total Assets Less Current Liabilities
18,275 GBP2019-07-31
35,244 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
18,273 GBP2019-07-31
35,242 GBP2018-07-31
Equity
18,275 GBP2019-07-31
35,244 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
62017-03-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Other than goodwill
17,500 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,500 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2019-07-31
21,917 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
625 GBP2019-07-31
19,418 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-18,793 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
1,875 GBP2019-07-31
2,499 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
19,417 GBP2018-07-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
-19,417 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,417 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
-19,417 GBP2018-08-01 ~ 2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,790 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
2,286 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
2,286 GBP2019-07-31
9,790 GBP2018-07-31
Trade Creditors/Trade Payables
Current
906 GBP2018-07-31
Corporation Tax Payable
Current
15,834 GBP2018-07-31
Other Taxation & Social Security Payable
Current
403 GBP2019-07-31
Accrued Liabilities
Current
4,160 GBP2019-07-31