Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-10-31
Class 2 ordinary share
12017-08-01 ~ 2018-10-31
Property, Plant & Equipment
9,767 GBP2017-07-31
Debtors
2,107 GBP2017-07-31
Cash at bank and in hand
6,059 GBP2018-10-31
6,050 GBP2017-07-31
Current Assets
6,059 GBP2018-10-31
8,157 GBP2017-07-31
Creditors
Current
4,059 GBP2018-10-31
13,851 GBP2017-07-31
Net Current Assets/Liabilities
2,000 GBP2018-10-31
-5,694 GBP2017-07-31
Total Assets Less Current Liabilities
2,000 GBP2018-10-31
4,073 GBP2017-07-31
Net Assets/Liabilities
2,000 GBP2018-10-31
2,152 GBP2017-07-31
Equity
Called up share capital
2,000 GBP2018-10-31
2,000 GBP2017-07-31
Retained earnings (accumulated losses)
152 GBP2017-07-31
Equity
2,000 GBP2018-10-31
2,152 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
780 GBP2017-07-31
Motor vehicles
39,300 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
40,080 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-780 GBP2017-08-01 ~ 2018-10-31
Motor vehicles
-39,300 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-40,080 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2017-07-31
Motor vehicles
29,780 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,313 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-533 GBP2017-08-01 ~ 2018-10-31
Motor vehicles
-29,780 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,313 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
247 GBP2017-07-31
Motor vehicles
9,520 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
2,107 GBP2017-07-31
Other Taxation & Social Security Payable
Current
3,565 GBP2018-10-31
12,124 GBP2017-07-31
Other Creditors
Current
494 GBP2018-10-31
1,727 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-10-31
Class 2 ordinary share
1,000 shares2018-10-31