Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2018-07-31
4,000 GBP2017-07-31
Property, Plant & Equipment
24,603 GBP2018-07-31
32,880 GBP2017-07-31
Fixed Assets
28,603 GBP2018-07-31
36,880 GBP2017-07-31
Total Inventories
3,000 GBP2018-07-31
3,000 GBP2017-07-31
Debtors
14,742 GBP2018-07-31
15,442 GBP2017-07-31
Cash at bank and in hand
-2,308 GBP2018-07-31
-6,895 GBP2017-07-31
Current Assets
15,434 GBP2018-07-31
11,547 GBP2017-07-31
Net Current Assets/Liabilities
-146,402 GBP2018-07-31
-118,721 GBP2017-07-31
Net Assets/Liabilities
-117,799 GBP2018-07-31
-81,841 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-117,899 GBP2018-07-31
-81,941 GBP2017-07-31
Equity
-117,799 GBP2018-07-31
-81,841 GBP2017-07-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2018-07-31
4,000 GBP2017-07-31
Intangible Assets
Goodwill
4,000 GBP2018-07-31
4,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,050 GBP2018-07-31
9,050 GBP2017-07-31
Vehicles
65,742 GBP2018-07-31
65,742 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
74,792 GBP2018-07-31
74,792 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,500 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-3,500 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,503 GBP2018-07-31
5,578 GBP2017-07-31
Vehicles
43,686 GBP2018-07-31
36,334 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,189 GBP2018-07-31
41,912 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
925 GBP2017-08-01 ~ 2018-07-31
Vehicles
7,352 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,277 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
2,547 GBP2018-07-31
3,472 GBP2017-07-31
Vehicles
22,056 GBP2018-07-31
29,408 GBP2017-07-31
Trade Debtors/Trade Receivables
5,000 GBP2018-07-31
5,000 GBP2017-07-31
Other Debtors
700 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,283 GBP2018-07-31
5,349 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,544 GBP2018-07-31
5,977 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
75,446 GBP2018-07-31
60,816 GBP2017-07-31
Other Creditors
Amounts falling due within one year
76,563 GBP2018-07-31
58,126 GBP2017-07-31