Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,465 GBP2017-07-31
Debtors
6,224 GBP2018-07-31
22,819 GBP2017-07-31
Cash at bank and in hand
153,884 GBP2018-07-31
120,999 GBP2017-07-31
Current Assets
160,108 GBP2018-07-31
143,818 GBP2017-07-31
Net Current Assets/Liabilities
143,436 GBP2018-07-31
115,349 GBP2017-07-31
Total Assets Less Current Liabilities
143,436 GBP2018-07-31
158,814 GBP2017-07-31
Net Assets/Liabilities
143,436 GBP2018-07-31
154,074 GBP2017-07-31
Equity
Called up share capital
10,000 GBP2018-07-31
10,000 GBP2017-07-31
Retained earnings (accumulated losses)
133,436 GBP2018-07-31
144,074 GBP2017-07-31
Equity
143,436 GBP2018-07-31
154,074 GBP2017-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,818 GBP2017-07-31
Motor vehicles
54,788 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
83,606 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,818 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-88,908 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-117,726 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,743 GBP2017-07-31
Motor vehicles
25,398 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,141 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,014 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
21,510 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,524 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,757 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-46,908 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,665 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,075 GBP2017-07-31
Motor vehicles
29,390 GBP2017-07-31
Trade Debtors/Trade Receivables
6,224 GBP2018-07-31
19,286 GBP2017-07-31
Other Debtors
3,533 GBP2017-07-31
Debtors
Current
6,224 GBP2018-07-31
22,819 GBP2017-07-31
Taxation/Social Security Payable
113 GBP2018-07-31
3,027 GBP2017-07-31
Other Creditors
3,423 GBP2018-07-31
12,624 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-07-31
10,000 shares2017-07-31