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
6,865 GBP2018-07-31
Debtors
7,324 GBP2019-07-31
7,586 GBP2018-07-31
Cash at bank and in hand
6,297 GBP2018-07-31
Current Assets
7,324 GBP2019-07-31
13,883 GBP2018-07-31
Creditors
Current
7,323 GBP2019-07-31
19,321 GBP2018-07-31
Net Current Assets/Liabilities
1 GBP2019-07-31
-5,438 GBP2018-07-31
Total Assets Less Current Liabilities
1 GBP2019-07-31
1,427 GBP2018-07-31
Net Assets/Liabilities
1 GBP2019-07-31
123 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
122 GBP2018-07-31
Equity
1 GBP2019-07-31
123 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
4,170 GBP2018-07-31
Motor vehicles
13,798 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
17,968 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,170 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-13,798 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-17,968 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,593 GBP2018-07-31
Motor vehicles
8,510 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,103 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
881 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,751 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-9,391 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,142 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
1,577 GBP2018-07-31
Motor vehicles
5,288 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
892 GBP2019-07-31
1,516 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
6,432 GBP2019-07-31
6,070 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
7,324 GBP2019-07-31
Amounts falling due within one year, Current
7,586 GBP2018-07-31
Corporation Tax Payable
Current
4,996 GBP2019-07-31
4,953 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
959 GBP2019-07-31
1,297 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
14,736 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-14,858 GBP2018-08-01 ~ 2019-07-31