Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,247 GBP2019-07-31
32,008 GBP2018-07-31
Debtors
1,529,255 GBP2019-07-31
1,311,045 GBP2018-07-31
Cash at bank and in hand
107,430 GBP2019-07-31
587,122 GBP2018-07-31
Current Assets
1,636,685 GBP2019-07-31
1,898,167 GBP2018-07-31
Creditors
Amounts falling due within one year
-4,490 GBP2019-07-31
-84,061 GBP2018-07-31
Net Current Assets/Liabilities
1,632,195 GBP2019-07-31
1,814,106 GBP2018-07-31
Total Assets Less Current Liabilities
1,658,442 GBP2019-07-31
1,846,114 GBP2018-07-31
Creditors
Amounts falling due after one year
-1,950,176 GBP2019-07-31
-2,111,560 GBP2018-07-31
Net Assets/Liabilities
-291,734 GBP2019-07-31
-265,446 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
-291,736 GBP2019-07-31
-265,448 GBP2018-07-31
Equity
-291,734 GBP2019-07-31
-265,446 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,034 GBP2019-07-31
39,034 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,787 GBP2019-07-31
7,026 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,761 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
26,247 GBP2019-07-31
32,008 GBP2018-07-31
Trade Debtors/Trade Receivables
240,216 GBP2019-07-31
370,077 GBP2018-07-31
Other Debtors
1,289,039 GBP2019-07-31
940,968 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,490 GBP2019-07-31
84,061 GBP2018-07-31
Other Creditors
Amounts falling due after one year
1,950,176 GBP2019-07-31
2,111,560 GBP2018-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-08-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-08-01 ~ 2019-07-31
2 GBP2017-08-01 ~ 2018-07-31
Average Number of Employees
02018-08-01 ~ 2019-07-31
02017-08-01 ~ 2018-07-31