Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
3,500 GBP2016-08-01 ~ 2017-07-31
3,500 GBP2015-08-01 ~ 2016-07-31
Administrative Expenses
1,758 GBP2016-08-01 ~ 2017-07-31
2,206 GBP2015-08-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
1,742 GBP2016-08-01 ~ 2017-07-31
1,294 GBP2015-08-01 ~ 2016-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
424 GBP2016-08-01 ~ 2017-07-31
221 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
1,318 GBP2016-08-01 ~ 2017-07-31
1,073 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
4,033 GBP2017-07-31
5,378 GBP2016-07-31
Fixed Assets - Investments
65 GBP2017-07-31
65 GBP2016-07-31
Fixed Assets
4,098 GBP2017-07-31
5,443 GBP2016-07-31
Debtors
423 GBP2017-07-31
3,500 GBP2016-07-31
Creditors
Current
2,658 GBP2017-07-31
8,398 GBP2016-07-31
Net Current Assets/Liabilities
-2,235 GBP2017-07-31
-4,898 GBP2016-07-31
Total Assets Less Current Liabilities
1,863 GBP2017-07-31
545 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
1,862 GBP2017-07-31
544 GBP2016-07-31
Equity
1,863 GBP2017-07-31
545 GBP2016-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,345 GBP2016-08-01 ~ 2017-07-31
1,793 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,000 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,967 GBP2017-07-31
11,622 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,345 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Motor vehicles
4,033 GBP2017-07-31
5,378 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
423 GBP2017-07-31
3,500 GBP2016-07-31
Corporation Tax Payable
Current
221 GBP2017-07-31
221 GBP2016-07-31
Other Creditors
Current
437 GBP2017-07-31
6,577 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2017-07-31
1,600 GBP2016-07-31