Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,867 GBP2016-07-31
16,084 GBP2015-07-31
Debtors
36,000 GBP2016-07-31
36,000 GBP2015-07-31
Cash at bank and in hand
5,341 GBP2016-07-31
4,629 GBP2015-07-31
Current Assets
41,341 GBP2016-07-31
40,629 GBP2015-07-31
Net Current Assets/Liabilities
-8,660 GBP2016-07-31
4,809 GBP2015-07-31
Net Assets/Liabilities
4,207 GBP2016-07-31
20,893 GBP2015-07-31
Equity
Called up share capital
2 GBP2016-07-31
2 GBP2015-07-31
Retained earnings (accumulated losses)
4,205 GBP2016-07-31
20,891 GBP2015-07-31
Equity
4,207 GBP2016-07-31
20,893 GBP2015-07-31
Average Number of Employees
22015-08-01 ~ 2016-07-31
62014-08-01 ~ 2015-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,026 GBP2016-07-31
2,026 GBP2015-07-31
Vehicles
33,735 GBP2016-07-31
33,735 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
35,761 GBP2016-07-31
35,761 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
775 GBP2016-07-31
462 GBP2015-07-31
Vehicles
22,119 GBP2016-07-31
19,215 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,894 GBP2016-07-31
19,677 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2015-08-01 ~ 2016-07-31
Vehicles
2,904 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,217 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Plant and equipment
1,251 GBP2016-07-31
1,564 GBP2015-07-31
Vehicles
11,616 GBP2016-07-31
14,520 GBP2015-07-31
Other Debtors
36,000 GBP2016-07-31
36,000 GBP2015-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,484 GBP2016-07-31
3,484 GBP2015-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,554 GBP2016-07-31
6,081 GBP2015-07-31
Corporation Tax Payable
Amounts falling due within one year
25,540 GBP2016-07-31
27,734 GBP2015-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,238 GBP2016-07-31
-2,840 GBP2015-07-31
Other Creditors
Amounts falling due within one year
21,661 GBP2016-07-31
1,361 GBP2015-07-31