Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
124,775 GBP2017-07-31
Total Inventories
12,415 GBP2018-07-31
63,523 GBP2017-07-31
Debtors
89,990 GBP2017-07-31
Cash at bank and in hand
25,486 GBP2018-07-31
24,907 GBP2017-07-31
Current Assets
37,901 GBP2018-07-31
178,420 GBP2017-07-31
Net Current Assets/Liabilities
6,901 GBP2018-07-31
66,613 GBP2017-07-31
Net Assets/Liabilities
6,901 GBP2018-07-31
191,388 GBP2017-07-31
Equity
Called up share capital
147,369 GBP2018-07-31
147,369 GBP2017-07-31
Share premium
2,367 GBP2018-07-31
2,367 GBP2017-07-31
Retained earnings (accumulated losses)
-142,835 GBP2018-07-31
41,652 GBP2017-07-31
Equity
6,901 GBP2018-07-31
191,388 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,021 GBP2017-07-31
Furniture and fittings
62,151 GBP2017-07-31
Computers
139,057 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
302,229 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-101,021 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-62,151 GBP2017-08-01 ~ 2018-07-31
Computers
-139,057 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-302,229 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,500 GBP2017-07-31
Furniture and fittings
48,152 GBP2017-07-31
Computers
112,802 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,454 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,474 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
2,100 GBP2017-08-01 ~ 2018-07-31
Computers
3,938 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,512 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-18,974 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-50,252 GBP2017-08-01 ~ 2018-07-31
Computers
-116,740 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-185,966 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
84,521 GBP2017-07-31
Furniture and fittings
13,999 GBP2017-07-31
Computers
26,255 GBP2017-07-31
Finished Goods/Goods for Resale
12,415 GBP2018-07-31
63,523 GBP2017-07-31
Trade Debtors/Trade Receivables
740 GBP2017-07-31
Prepayments/Accrued Income
19,130 GBP2017-07-31
Other Debtors
70,120 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,350 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
37,696 GBP2017-07-31
Other Creditors
Amounts falling due within one year
667 GBP2017-07-31
Accrued Liabilities
Amounts falling due within one year
31,000 GBP2018-07-31
22,094 GBP2017-07-31
Average Number of Employees
222017-08-01 ~ 2018-07-31
222016-08-01 ~ 2017-07-31