Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,377 GBP2016-07-31
13,975 GBP2015-07-31
Debtors
291,497 GBP2016-07-31
271,164 GBP2015-07-31
Cash at bank and in hand
4,510 GBP2016-07-31
28,464 GBP2015-07-31
Current Assets
296,007 GBP2016-07-31
299,628 GBP2015-07-31
Net Current Assets/Liabilities
200,415 GBP2016-07-31
208,797 GBP2015-07-31
Total Assets Less Current Liabilities
208,792 GBP2016-07-31
222,772 GBP2015-07-31
Net Assets/Liabilities
155,797 GBP2016-07-31
166,105 GBP2015-07-31
Equity
Called up share capital
200 GBP2016-07-31
200 GBP2015-07-31
Retained earnings (accumulated losses)
155,597 GBP2016-07-31
165,905 GBP2015-07-31
Equity
155,797 GBP2016-07-31
166,105 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,796 GBP2016-07-31
9,796 GBP2015-07-31
Vehicles
7,000 GBP2016-07-31
7,000 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
16,796 GBP2016-07-31
16,796 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,725 GBP2016-07-31
1,460 GBP2015-07-31
Vehicles
3,694 GBP2016-07-31
1,361 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,419 GBP2016-07-31
2,821 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,265 GBP2015-08-01 ~ 2016-07-31
Vehicles
2,333 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,598 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Plant and equipment
5,071 GBP2016-07-31
8,336 GBP2015-07-31
Vehicles
3,306 GBP2016-07-31
5,639 GBP2015-07-31
Trade Debtors/Trade Receivables
22,435 GBP2016-07-31
43,742 GBP2015-07-31
Amounts owed by group undertakings and participating interests
59,986 GBP2016-07-31
36,371 GBP2015-07-31
Other Debtors
209,076 GBP2016-07-31
191,051 GBP2015-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,955 GBP2016-07-31
85,786 GBP2015-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-4,683 GBP2016-07-31
-149 GBP2015-07-31
Other Creditors
Amounts falling due within one year
9,320 GBP2016-07-31
5,194 GBP2015-07-31
Bank Borrowings
Amounts falling due after one year
36,418 GBP2016-07-31
56,667 GBP2015-07-31
Other Creditors
Amounts falling due after one year
16,577 GBP2016-07-31