Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,047 GBP2018-07-31
22,408 GBP2017-07-31
Total Inventories
1,389 GBP2018-07-31
1,224 GBP2017-07-31
Debtors
3,442 GBP2018-07-31
3,311 GBP2017-07-31
Cash at bank and in hand
22,622 GBP2018-07-31
35,513 GBP2017-07-31
Current Assets
27,453 GBP2018-07-31
40,048 GBP2017-07-31
Net Current Assets/Liabilities
15,840 GBP2018-07-31
21,352 GBP2017-07-31
Total Assets Less Current Liabilities
34,887 GBP2018-07-31
43,760 GBP2017-07-31
Creditors
Non-current
-5,284 GBP2017-07-31
Net Assets/Liabilities
31,268 GBP2018-07-31
34,219 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
31,267 GBP2018-07-31
34,218 GBP2017-07-31
Equity
31,268 GBP2018-07-31
34,219 GBP2017-07-31
Average Number of Employees
52017-08-01 ~ 2018-07-31
62016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
790 GBP2017-07-31
Furniture and fittings
42,184 GBP2017-07-31
Motor vehicles
13,292 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
56,266 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
522 GBP2018-07-31
474 GBP2017-07-31
Furniture and fittings
31,568 GBP2018-07-31
29,695 GBP2017-07-31
Motor vehicles
5,129 GBP2018-07-31
3,689 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,219 GBP2018-07-31
33,858 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
1,873 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
1,440 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
268 GBP2018-07-31
316 GBP2017-07-31
Furniture and fittings
10,616 GBP2018-07-31
12,489 GBP2017-07-31
Motor vehicles
8,163 GBP2018-07-31
9,603 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
13,292 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,994 GBP2017-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,298 GBP2018-07-31
11,298 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
3,442 GBP2018-07-31
3,311 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
3,345 GBP2018-07-31
2,074 GBP2017-07-31
Trade Creditors/Trade Payables
Current
2 GBP2017-07-31
Other Taxation & Social Security Payable
Current
5,208 GBP2018-07-31
13,570 GBP2017-07-31
Other Creditors
Current
3,060 GBP2018-07-31
3,050 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
5,284 GBP2017-07-31