Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,487 GBP2019-07-31
33,390 GBP2018-07-31
Fixed Assets
4,487 GBP2019-07-31
33,390 GBP2018-07-31
Debtors
4,197 GBP2019-07-31
86,546 GBP2018-07-31
Cash at bank and in hand
525 GBP2019-07-31
45,544 GBP2018-07-31
Current Assets
4,722 GBP2019-07-31
132,090 GBP2018-07-31
Net Current Assets/Liabilities
-1,182 GBP2019-07-31
2,404 GBP2018-07-31
Total Assets Less Current Liabilities
3,305 GBP2019-07-31
35,794 GBP2018-07-31
Creditors
Non-current
-16,571 GBP2018-07-31
Net Assets/Liabilities
3,305 GBP2019-07-31
19,223 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
3,205 GBP2019-07-31
19,123 GBP2018-07-31
Equity
3,305 GBP2019-07-31
19,223 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
32,800 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,800 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,989 GBP2019-07-31
18,989 GBP2018-07-31
Motor vehicles
3,000 GBP2019-07-31
56,730 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
21,989 GBP2019-07-31
75,719 GBP2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,730 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-53,730 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,731 GBP2019-07-31
14,645 GBP2018-07-31
Motor vehicles
1,771 GBP2019-07-31
27,684 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,502 GBP2019-07-31
42,329 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,086 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
307 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,220 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,220 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
3,258 GBP2019-07-31
4,344 GBP2018-07-31
Motor vehicles
1,229 GBP2019-07-31
29,046 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,440 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
4,197 GBP2019-07-31
Amounts falling due within one year, Current
31,106 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
4,197 GBP2019-07-31
Amounts falling due within one year, Current
86,546 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
5,658 GBP2018-07-31
Amounts owed to group undertakings
Current
43,453 GBP2018-07-31
Other Taxation & Social Security Payable
Current
4,954 GBP2019-07-31
33,673 GBP2018-07-31
Other Creditors
Current
950 GBP2019-07-31
46,902 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
16,571 GBP2018-07-31