Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
52 GBP2016-07-31
Cash at bank and in hand
618 GBP2017-07-31
133 GBP2016-07-31
Net Current Assets/Liabilities
-13,720 GBP2017-07-31
-4,062 GBP2016-07-31
Net Assets/Liabilities
-13,720 GBP2017-07-31
-4,010 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
-13,721 GBP2017-07-31
-4,011 GBP2016-07-31
Equity
-13,720 GBP2017-07-31
-4,010 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2016-07-31
Other
1,393 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
3,393 GBP2016-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2016-08-01 ~ 2017-07-31
Other
-1,393 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-3,393 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2016-07-31
Other
1,341 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,341 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,000 GBP2016-08-01 ~ 2017-07-31
Other
-1,359 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,359 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Other
52 GBP2016-07-31
Total Borrowings
Current, Amounts falling due within one year
2,080 GBP2017-07-31
1,000 GBP2016-07-31
Trade Creditors/Trade Payables
232 GBP2016-07-31
Other Creditors
12,258 GBP2017-07-31
2,963 GBP2016-07-31
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-07-31
1 shares2016-07-31
Other Remaining Borrowings
Current
2,080 GBP2017-07-31
1,000 GBP2016-07-31
Director Remuneration
8,088 GBP2016-08-01 ~ 2017-07-31
8,052 GBP2015-08-01 ~ 2016-07-31