Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-12-31
Property, Plant & Equipment
12,266 GBP2018-07-31
Debtors
1,085 GBP2019-12-31
2,736 GBP2018-07-31
Cash at bank and in hand
3,601 GBP2019-12-31
3,060 GBP2018-07-31
Current Assets
4,686 GBP2019-12-31
5,796 GBP2018-07-31
Creditors
Current
29,539 GBP2019-12-31
15,510 GBP2018-07-31
Net Current Assets/Liabilities
-24,853 GBP2019-12-31
-9,714 GBP2018-07-31
Total Assets Less Current Liabilities
-24,853 GBP2019-12-31
2,552 GBP2018-07-31
Net Assets/Liabilities
-24,853 GBP2019-12-31
221 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
-24,855 GBP2019-12-31
219 GBP2018-07-31
Equity
-24,853 GBP2019-12-31
221 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-12-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,613 GBP2018-07-31
Furniture and fittings
1,820 GBP2018-07-31
Motor vehicles
8,287 GBP2018-07-31
Computers
3,044 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
36,764 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,613 GBP2018-08-01 ~ 2019-12-31
Furniture and fittings
-1,820 GBP2018-08-01 ~ 2019-12-31
Motor vehicles
-8,287 GBP2018-08-01 ~ 2019-12-31
Computers
-3,044 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-36,764 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,249 GBP2018-07-31
Furniture and fittings
1,256 GBP2018-07-31
Motor vehicles
4,391 GBP2018-07-31
Computers
2,602 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,498 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,418 GBP2018-08-01 ~ 2019-12-31
Furniture and fittings
68 GBP2018-08-01 ~ 2019-12-31
Motor vehicles
1,279 GBP2018-08-01 ~ 2019-12-31
Computers
245 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,010 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,667 GBP2018-08-01 ~ 2019-12-31
Furniture and fittings
-1,324 GBP2018-08-01 ~ 2019-12-31
Motor vehicles
-5,670 GBP2018-08-01 ~ 2019-12-31
Computers
-2,847 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,508 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
7,364 GBP2018-07-31
Furniture and fittings
564 GBP2018-07-31
Motor vehicles
3,896 GBP2018-07-31
Computers
442 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
1,085 GBP2019-12-31
2,736 GBP2018-07-31
Trade Creditors/Trade Payables
Current
2,697 GBP2019-12-31
7,854 GBP2018-07-31
Other Taxation & Social Security Payable
Current
4,895 GBP2019-12-31
6,134 GBP2018-07-31
Other Creditors
Current
21,947 GBP2019-12-31
1,522 GBP2018-07-31
Nominal value of allotted share capital
2 GBP2018-08-01 ~ 2019-12-31
2 GBP2017-08-01 ~ 2018-07-31