Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
13,069 GBP2018-07-31
Total Inventories
668,311 GBP2018-07-31
Debtors
23,751 GBP2018-07-31
Cash at bank and in hand
166,527 GBP2019-07-31
642 GBP2018-07-31
Current Assets
166,527 GBP2019-07-31
692,704 GBP2018-07-31
Creditors
Current
19,484 GBP2019-07-31
537,479 GBP2018-07-31
Net Current Assets/Liabilities
147,043 GBP2019-07-31
155,225 GBP2018-07-31
Total Assets Less Current Liabilities
147,043 GBP2019-07-31
168,294 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
147,042 GBP2019-07-31
168,293 GBP2018-07-31
Equity
147,043 GBP2019-07-31
168,294 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,719 GBP2018-07-31
Motor vehicles
46,780 GBP2018-07-31
Computers
3,396 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
96,895 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,719 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-46,780 GBP2018-08-01 ~ 2019-07-31
Computers
-3,396 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-101,895 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,283 GBP2018-07-31
Motor vehicles
38,697 GBP2018-07-31
Computers
2,846 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,826 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,283 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-38,697 GBP2018-08-01 ~ 2019-07-31
Computers
-2,846 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,826 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
4,436 GBP2018-07-31
Motor vehicles
8,083 GBP2018-07-31
Computers
550 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
11,749 GBP2018-07-31
Non-current, Amounts falling due after one year
12,002 GBP2018-07-31
Debtors - Deferred Tax Asset
Current
12,002 GBP2018-07-31
Trade Creditors/Trade Payables
Current
156 GBP2018-07-31
Other Taxation & Social Security Payable
Current
7,807 GBP2019-07-31
Other Creditors
Current
11,677 GBP2019-07-31
537,323 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-07-31