Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
159 GBP2017-07-31
1,829 GBP2016-07-31
Debtors
Current
246,012 GBP2017-07-31
208,921 GBP2016-07-31
Cash at bank and in hand
21,309 GBP2017-07-31
29,930 GBP2016-07-31
Current Assets
267,321 GBP2017-07-31
238,851 GBP2016-07-31
Net Current Assets/Liabilities
162,328 GBP2017-07-31
155,332 GBP2016-07-31
Total Assets Less Current Liabilities
162,487 GBP2017-07-31
157,161 GBP2016-07-31
Net Assets/Liabilities
162,487 GBP2017-07-31
157,019 GBP2016-07-31
Equity
Called up share capital
3 GBP2017-07-31
3 GBP2016-07-31
Retained earnings (accumulated losses)
162,484 GBP2017-07-31
157,016 GBP2016-07-31
Equity
162,487 GBP2017-07-31
157,019 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,368 GBP2016-07-31
Plant and equipment
21,220 GBP2017-07-31
21,220 GBP2016-07-31
Motor vehicles
11,935 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
26,588 GBP2017-07-31
38,523 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,935 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-11,935 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,368 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,061 GBP2017-07-31
20,514 GBP2016-07-31
Motor vehicles
11,935 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,429 GBP2017-07-31
36,694 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
547 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,670 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,935 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,935 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,368 GBP2017-07-31
Property, Plant & Equipment
Plant and equipment
159 GBP2017-07-31
706 GBP2016-07-31
Owned/Freehold, Land and buildings
1,123 GBP2016-07-31
Trade Debtors/Trade Receivables
5,114 GBP2016-07-31
Other Debtors
Current
239,350 GBP2017-07-31
197,728 GBP2016-07-31
Prepayments/Accrued Income
6,662 GBP2017-07-31
6,079 GBP2016-07-31
Trade Creditors/Trade Payables
Current
22,136 GBP2017-07-31
16,788 GBP2016-07-31
Corporation Tax Payable
Current
8,040 GBP2017-07-31
23,971 GBP2016-07-31
Other Taxation & Social Security Payable
Current
54,827 GBP2017-07-31
41,960 GBP2016-07-31
Other Creditors
Current
824 GBP2017-07-31
800 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
19,166 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
3 GBP2017-07-31
3 GBP2016-07-31