Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,624 GBP2018-07-31
Debtors
5,716 GBP2019-07-31
362 GBP2018-07-31
Cash at bank and in hand
22,456 GBP2019-07-31
3,167 GBP2018-07-31
Current Assets
28,172 GBP2019-07-31
3,529 GBP2018-07-31
Creditors
Amounts falling due within one year
18,495 GBP2019-07-31
13,042 GBP2018-07-31
Net Current Assets/Liabilities
9,677 GBP2019-07-31
-9,513 GBP2018-07-31
Total Assets Less Current Liabilities
9,677 GBP2019-07-31
1,111 GBP2018-07-31
Net Assets/Liabilities
9,677 GBP2019-07-31
-371 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
9,675 GBP2019-07-31
-373 GBP2018-07-31
Equity
9,677 GBP2019-07-31
-371 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002018-08-01 ~ 2019-07-31
Motor vehicles
25.002018-08-01 ~ 2019-07-31
Office equipment
10.002018-08-01 ~ 2019-07-31
Average Number of Employees
52018-08-01 ~ 2019-07-31
42017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,251 GBP2018-07-31
Motor vehicles
4,800 GBP2018-07-31
Office equipment
14,834 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
21,885 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,251 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-4,800 GBP2018-08-01 ~ 2019-07-31
Office equipment
-14,834 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-21,885 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,616 GBP2018-07-31
Motor vehicles
1,200 GBP2018-07-31
Office equipment
8,445 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,261 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
1,584 GBP2018-08-01 ~ 2019-07-31
Office equipment
4,128 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,275 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,179 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-2,784 GBP2018-08-01 ~ 2019-07-31
Office equipment
-12,573 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,536 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
635 GBP2018-07-31
Motor vehicles
3,600 GBP2018-07-31
Office equipment
6,389 GBP2018-07-31
Other Debtors
5,716 GBP2019-07-31
362 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
231 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
535 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
10,533 GBP2019-07-31
1,072 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,098 GBP2019-07-31
8,448 GBP2018-07-31
Other Creditors
Amounts falling due within one year
3,329 GBP2019-07-31
3,291 GBP2018-07-31