Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
985,304 GBP2018-07-31
Total Inventories
144,445 GBP2018-07-31
Debtors
813,942 GBP2019-07-31
255,547 GBP2018-07-31
Cash at bank and in hand
269 GBP2019-07-31
7,492 GBP2018-07-31
Current Assets
814,211 GBP2019-07-31
407,484 GBP2018-07-31
Net Current Assets/Liabilities
521,798 GBP2019-07-31
-329,629 GBP2018-07-31
Total Assets Less Current Liabilities
521,798 GBP2019-07-31
655,675 GBP2018-07-31
Creditors
Non-current, Amounts falling due after one year
-41,516 GBP2018-07-31
Net Assets/Liabilities
521,798 GBP2019-07-31
539,159 GBP2018-07-31
Equity
Called up share capital
200 GBP2019-07-31
200 GBP2018-07-31
250 GBP2017-02-28
Retained earnings (accumulated losses)
521,598 GBP2019-07-31
538,959 GBP2018-07-31
524,840 GBP2017-02-28
Equity
521,798 GBP2019-07-31
539,159 GBP2018-07-31
525,090 GBP2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
66,639 GBP2018-08-01 ~ 2019-07-31
174,119 GBP2017-03-01 ~ 2018-07-31
Profit/Loss
66,639 GBP2018-08-01 ~ 2019-07-31
174,119 GBP2017-03-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2017-03-01 ~ 2018-07-31
Dividends Paid
-84,000 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
162017-03-01 ~ 2018-07-31
Intangible Assets - Gross Cost
30,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
612,554 GBP2018-07-31
Plant and equipment
660,113 GBP2018-07-31
Furniture and fittings
23,758 GBP2018-07-31
Motor vehicles
76,053 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,372,478 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-660,113 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-23,758 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-76,053 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-1,372,478 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,857 GBP2018-07-31
Plant and equipment
277,202 GBP2018-07-31
Furniture and fittings
18,548 GBP2018-07-31
Motor vehicles
49,567 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,174 GBP2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-277,202 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-18,548 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-49,567 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-387,174 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
570,697 GBP2018-07-31
Plant and equipment
382,911 GBP2018-07-31
Furniture and fittings
5,210 GBP2018-07-31
Motor vehicles
26,486 GBP2018-07-31