Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,494 GBP2019-07-31
1,720 GBP2018-07-31
Debtors
5,720 GBP2019-07-31
7,450 GBP2018-07-31
Cash at bank and in hand
14,990 GBP2019-07-31
2,727 GBP2018-07-31
Current Assets
20,710 GBP2019-07-31
10,177 GBP2018-07-31
Net Current Assets/Liabilities
-3,487 GBP2019-07-31
-1,572 GBP2018-07-31
Total Assets Less Current Liabilities
7 GBP2019-07-31
148 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
6 GBP2019-07-31
147 GBP2018-07-31
597 GBP2017-07-31
Equity
7 GBP2019-07-31
148 GBP2018-07-31
598 GBP2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
38,009 GBP2018-08-01 ~ 2019-07-31
11,550 GBP2017-08-01 ~ 2018-07-31
Profit/Loss
38,009 GBP2018-08-01 ~ 2019-07-31
11,550 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
-38,150 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Other
7,868 GBP2019-07-31
8,618 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Other
-4,250 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,374 GBP2019-07-31
6,898 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,092 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,616 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Other
3,494 GBP2019-07-31
1,720 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
930 GBP2019-07-31
5,500 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
2,534 GBP2019-07-31
Other Debtors
Amounts falling due within one year
2,256 GBP2019-07-31
1,950 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
5,720 GBP2019-07-31
7,450 GBP2018-07-31
Trade Creditors/Trade Payables
Current
924 GBP2019-07-31
924 GBP2018-07-31
Corporation Tax Payable
19,753 GBP2019-07-31
10,097 GBP2018-07-31
Other Taxation & Social Security Payable
8,051 GBP2019-07-31
Other Creditors
Current
-4,531 GBP2019-07-31
728 GBP2018-07-31
Creditors
Current
24,197 GBP2019-07-31
11,749 GBP2018-07-31