Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,150 GBP2018-07-31
13,866 GBP2017-07-31
Debtors
174,447 GBP2018-07-31
149,094 GBP2017-07-31
Cash at bank and in hand
45,321 GBP2018-07-31
24,352 GBP2017-07-31
Current Assets
219,768 GBP2018-07-31
173,446 GBP2017-07-31
Creditors
Current
95,673 GBP2018-07-31
69,528 GBP2017-07-31
Net Current Assets/Liabilities
124,095 GBP2018-07-31
103,918 GBP2017-07-31
Total Assets Less Current Liabilities
138,245 GBP2018-07-31
117,784 GBP2017-07-31
Creditors
Non-current
2,170 GBP2018-07-31
14,578 GBP2017-07-31
Net Assets/Liabilities
136,075 GBP2018-07-31
103,206 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
135,075 GBP2018-07-31
102,206 GBP2017-07-31
Equity
136,075 GBP2018-07-31
103,206 GBP2017-07-31
Average Number of Employees
32017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,432 GBP2018-07-31
30,432 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,282 GBP2018-07-31
16,566 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,716 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
14,150 GBP2018-07-31
13,866 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,564 GBP2018-07-31
Amounts falling due within one year, Current
59,603 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
79,883 GBP2018-07-31
Amounts falling due within one year, Current
89,491 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
174,447 GBP2018-07-31
Amounts falling due within one year, Current
149,094 GBP2017-07-31
Trade Creditors/Trade Payables
Current
34,338 GBP2018-07-31
29,339 GBP2017-07-31
Other Taxation & Social Security Payable
Current
46,898 GBP2018-07-31
23,764 GBP2017-07-31
Other Creditors
Current
14,437 GBP2018-07-31
16,425 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,170 GBP2018-07-31
14,578 GBP2017-07-31