Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
462 GBP2017-03-31
577 GBP2016-07-31
Fixed Assets
462 GBP2017-03-31
577 GBP2016-07-31
Debtors
186 GBP2017-03-31
8,537 GBP2016-07-31
Current Assets
186 GBP2017-03-31
8,537 GBP2016-07-31
Creditors
-8,734 GBP2017-03-31
-9,031 GBP2016-07-31
Net Current Assets/Liabilities
-8,548 GBP2017-03-31
-494 GBP2016-07-31
Total Assets Less Current Liabilities
-8,086 GBP2017-03-31
83 GBP2016-07-31
Net Assets/Liabilities
-8,086 GBP2017-03-31
83 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-07-31
2 GBP2015-07-31
Retained earnings (accumulated losses)
-8,088 GBP2017-03-31
81 GBP2016-07-31
3,297 GBP2015-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,169 GBP2016-08-01 ~ 2017-03-31
6,584 GBP2015-08-01 ~ 2016-07-31
Wages/Salaries
28,630 GBP2016-08-01 ~ 2017-03-31
34,910 GBP2015-08-01 ~ 2016-07-31
Social Security Costs
165 GBP2016-08-01 ~ 2017-03-31
1,593 GBP2015-08-01 ~ 2016-07-31
Staff Costs/Employee Benefits Expense
28,795 GBP2016-08-01 ~ 2017-03-31
36,503 GBP2015-08-01 ~ 2016-07-31
Average number of employees in administration and support functions
12016-08-01 ~ 2017-03-31
Average Number of Employees
22016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2017-03-31
1,500 GBP2016-07-31
Computers
1,334 GBP2017-03-31
1,334 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,834 GBP2017-03-31
2,834 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,107 GBP2017-03-31
1,009 GBP2016-07-31
Computers
1,265 GBP2017-03-31
1,248 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,372 GBP2017-03-31
2,257 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
98 GBP2016-08-01 ~ 2017-03-31
Computers
17 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
393 GBP2017-03-31
491 GBP2016-07-31
Computers
69 GBP2017-03-31
86 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
534 GBP2016-07-31
Amount of value-added tax that is recoverable
Current
313 GBP2016-07-31
Other Taxation & Social Security Payable
Current
129 GBP2017-03-31
1,766 GBP2016-07-31
Trade Creditors/Trade Payables
Current
1,304 GBP2017-03-31
1,471 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
5,962 GBP2017-03-31
6,280 GBP2016-07-31
Corporation Tax Payable
Current
10 GBP2017-03-31
685 GBP2016-07-31
Amount of value-added tax that is payable
Current
89 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,240 GBP2017-03-31
595 GBP2016-07-31
Creditors
Current
8,734 GBP2017-03-31
9,031 GBP2016-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-08-01 ~ 2017-03-31
Dividends paid as a final distribution
9,800 GBP2015-08-01 ~ 2016-07-31