Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,736 GBP2019-07-31
49,546 GBP2018-07-31
Fixed Assets - Investments
100 GBP2019-07-31
100 GBP2018-07-31
Fixed Assets
64,336 GBP2019-07-31
74,146 GBP2018-07-31
Total Inventories
117,039 GBP2019-07-31
63,367 GBP2018-07-31
Debtors
543,215 GBP2019-07-31
809,372 GBP2018-07-31
Cash at bank and in hand
54,159 GBP2019-07-31
90,071 GBP2018-07-31
Current Assets
714,413 GBP2019-07-31
962,810 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-367,642 GBP2019-07-31
-764,633 GBP2018-07-31
Net Current Assets/Liabilities
350,755 GBP2019-07-31
203,143 GBP2018-07-31
Total Assets Less Current Liabilities
415,091 GBP2019-07-31
277,289 GBP2018-07-31
Net Assets/Liabilities
411,591 GBP2019-07-31
273,439 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
411,491 GBP2019-07-31
273,339 GBP2018-07-31
Equity
411,591 GBP2019-07-31
273,439 GBP2018-07-31
Average Number of Employees
62018-08-01 ~ 2019-07-31
62017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
9,700 GBP2019-07-31
9,700 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
9,700 GBP2019-07-31
9,700 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,872 GBP2019-07-31
13,603 GBP2018-07-31
Motor vehicles
101,552 GBP2019-07-31
101,552 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
119,424 GBP2019-07-31
115,155 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,670 GBP2019-07-31
12,769 GBP2018-07-31
Motor vehicles
65,018 GBP2019-07-31
52,840 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,688 GBP2019-07-31
65,609 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,901 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
12,178 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,079 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,202 GBP2019-07-31
834 GBP2018-07-31
Motor vehicles
36,534 GBP2019-07-31
48,712 GBP2018-07-31
Other types of inventories not specified separately
117,039 GBP2019-07-31
63,367 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-07-31
Dividend per share (interim)
160.002018-08-01 ~ 2019-07-31
Director Remuneration
14,615 GBP2018-08-01 ~ 2019-07-31
6,327 GBP2017-08-01 ~ 2018-07-31