Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,068 GBP2018-07-31
5,302 GBP2017-07-31
Debtors
3,645 GBP2018-07-31
11,819 GBP2017-07-31
Cash at bank and in hand
1,489 GBP2018-07-31
18,456 GBP2017-07-31
Current Assets
5,134 GBP2018-07-31
30,275 GBP2017-07-31
Creditors
Amounts falling due within one year
19,361 GBP2018-07-31
26,764 GBP2017-07-31
Net Current Assets/Liabilities
-14,227 GBP2018-07-31
3,511 GBP2017-07-31
Total Assets Less Current Liabilities
-10,159 GBP2018-07-31
8,813 GBP2017-07-31
Net Assets/Liabilities
-10,159 GBP2018-07-31
8,813 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
-10,161 GBP2018-07-31
8,811 GBP2017-07-31
Equity
-10,159 GBP2018-07-31
8,813 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-08-01 ~ 2018-07-31
Motor vehicles
0.252017-08-01 ~ 2018-07-31
Office equipment
0.152017-08-01 ~ 2018-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,881 GBP2018-07-31
Motor vehicles
30,511 GBP2018-07-31
Office equipment
1,623 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
66,015 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,956 GBP2018-07-31
32,647 GBP2017-07-31
Motor vehicles
28,158 GBP2018-07-31
27,373 GBP2017-07-31
Office equipment
833 GBP2018-07-31
693 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,947 GBP2018-07-31
60,713 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
785 GBP2017-08-01 ~ 2018-07-31
Office equipment
140 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
925 GBP2018-07-31
1,234 GBP2017-07-31
Motor vehicles
2,353 GBP2018-07-31
3,138 GBP2017-07-31
Office equipment
790 GBP2018-07-31
930 GBP2017-07-31
Trade Debtors/Trade Receivables
3,645 GBP2018-07-31
11,819 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,557 GBP2018-07-31
5,314 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,674 GBP2018-07-31
9,320 GBP2017-07-31
Other Creditors
Amounts falling due within one year
12,130 GBP2018-07-31
12,130 GBP2017-07-31