Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,344 GBP2017-07-31
Debtors
2,580 GBP2018-07-31
33,923 GBP2017-07-31
Cash at bank and in hand
4 GBP2018-07-31
5,509 GBP2017-07-31
Current Assets
2,584 GBP2018-07-31
39,432 GBP2017-07-31
Creditors
Amounts falling due within one year
52 GBP2018-07-31
26,632 GBP2017-07-31
Net Current Assets/Liabilities
2,532 GBP2018-07-31
12,800 GBP2017-07-31
Total Assets Less Current Liabilities
2,532 GBP2018-07-31
38,144 GBP2017-07-31
Net Assets/Liabilities
2,532 GBP2018-07-31
35,913 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
2,530 GBP2018-07-31
35,911 GBP2017-07-31
Equity
2,532 GBP2018-07-31
35,913 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-08-01 ~ 2018-07-31
Motor vehicles
25.002017-08-01 ~ 2018-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,075 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
33,075 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,075 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-33,075 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,361 GBP2017-07-31
Motor vehicles
8,269 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,630 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
6,201 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,381 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,541 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-14,470 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,011 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
-4,361 GBP2017-07-31
Motor vehicles
24,806 GBP2017-07-31
Trade Debtors/Trade Receivables
1,501 GBP2018-07-31
7,064 GBP2017-07-31
Other Debtors
1,079 GBP2018-07-31
26,859 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
290 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
20,009 GBP2017-07-31
Other Creditors
Amounts falling due within one year
52 GBP2018-07-31
6,333 GBP2017-07-31
Advances or credits given to directors
-52 GBP2018-07-31
-5,333 GBP2017-07-31
-913 GBP2016-07-31
Advances or credits made to directors during the period
5,281 GBP2017-08-01 ~ 2018-07-31
-4,420 GBP2016-08-01 ~ 2017-07-31