Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,482 GBP2017-07-31
Total Inventories
170 GBP2017-07-31
Debtors
11,387 GBP2018-11-30
23,818 GBP2017-07-31
Cash at bank and in hand
3,843 GBP2017-07-31
Current Assets
11,387 GBP2018-11-30
27,831 GBP2017-07-31
Net Current Assets/Liabilities
2 GBP2018-11-30
-1,619 GBP2017-07-31
Net Assets/Liabilities
2 GBP2018-11-30
10,863 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-07-31
Retained earnings (accumulated losses)
10,861 GBP2017-07-31
Equity
2 GBP2018-11-30
10,863 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-11-30
22016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-11-30
10,000 GBP2017-07-31
Intangible Assets - Gross Cost
10,000 GBP2018-11-30
10,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2018-11-30
10,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2018-11-30
10,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,004 GBP2017-07-31
Other
13,501 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
34,505 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,004 GBP2017-08-01 ~ 2018-11-30
Other
-13,950 GBP2017-08-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-34,954 GBP2017-08-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,280 GBP2017-07-31
Other
7,743 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,023 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,280 GBP2017-08-01 ~ 2018-11-30
Other
-7,743 GBP2017-08-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,023 GBP2017-08-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
6,724 GBP2017-07-31
Other
5,758 GBP2017-07-31
Other types of inventories not specified separately
170 GBP2017-07-31
Other Debtors
11,387 GBP2018-11-30
23,818 GBP2017-07-31
Debtors
Current
11,387 GBP2018-11-30
23,818 GBP2017-07-31
Trade Creditors/Trade Payables
11,356 GBP2017-07-31
Accrued Liabilities
4,306 GBP2017-07-31
Other Creditors
11,385 GBP2018-11-30
7,490 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-11-30
2 shares2017-07-31
Finance Lease Liabilities - Total Present Value
Current
6,298 GBP2017-07-31