Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,358 GBP2018-07-31
Total Inventories
1,106 GBP2018-07-31
Debtors
13,010 GBP2019-07-31
11,317 GBP2018-07-31
Cash at bank and in hand
96,091 GBP2019-07-31
186,878 GBP2018-07-31
Current Assets
109,101 GBP2019-07-31
199,301 GBP2018-07-31
Creditors
Current
94,887 GBP2019-07-31
199,798 GBP2018-07-31
Net Current Assets/Liabilities
14,214 GBP2019-07-31
-497 GBP2018-07-31
Total Assets Less Current Liabilities
14,214 GBP2019-07-31
3,861 GBP2018-07-31
Net Assets/Liabilities
14,214 GBP2019-07-31
3,033 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
14,114 GBP2019-07-31
2,933 GBP2018-07-31
Equity
14,214 GBP2019-07-31
3,033 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,599 GBP2018-07-31
Motor vehicles
9,050 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
22,649 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,599 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-9,050 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-22,649 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,105 GBP2018-07-31
Motor vehicles
6,186 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,291 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,105 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-6,186 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,291 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
1,494 GBP2018-07-31
Motor vehicles
2,864 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,010 GBP2019-07-31
Amounts falling due within one year, Current
11,317 GBP2018-07-31
Trade Creditors/Trade Payables
Current
2,340 GBP2019-07-31
91 GBP2018-07-31
Other Taxation & Social Security Payable
Current
7,766 GBP2019-07-31
14,359 GBP2018-07-31
Other Creditors
Current
84,781 GBP2019-07-31
185,348 GBP2018-07-31