Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,700 GBP2018-07-31
35,783 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,083 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,730 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,623 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,521 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,832 GBP2018-07-31
Property, Plant & Equipment
Motor vehicles
10,868 GBP2018-07-31
22,053 GBP2017-07-31
Finished Goods/Goods for Resale
10,750 GBP2018-07-31
20,450 GBP2017-07-31
Total Inventories
10,750 GBP2018-07-31
20,450 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
2,200 GBP2018-07-31
3,675 GBP2017-07-31
Other Debtors
Current
27,467 GBP2018-07-31
9,928 GBP2017-07-31
Debtors
Current
29,667 GBP2018-07-31
13,603 GBP2017-07-31
Trade Creditors/Trade Payables
Current
7,369 GBP2018-07-31
16,150 GBP2017-07-31
Corporation Tax Payable
Current
639 GBP2017-07-31
Other Taxation & Social Security Payable
Current
3,781 GBP2018-07-31
478 GBP2017-07-31
Other Creditors
Current
18,000 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2018-07-31
2,000 GBP2017-07-31
Creditors
Current
13,250 GBP2018-07-31
37,267 GBP2017-07-31
Net Deferred Tax Liability/Asset
-512 GBP2018-07-31
-271 GBP2017-07-31
-1,161 GBP2016-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-241 GBP2017-08-01 ~ 2018-07-31
890 GBP2016-08-01 ~ 2017-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-512 GBP2018-07-31
-271 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
100 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1.002017-08-01 ~ 2018-07-31