Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,375 GBP2016-07-31
Debtors
7,574 GBP2017-07-31
516 GBP2016-07-31
Cash at bank and in hand
565 GBP2017-07-31
903 GBP2016-07-31
Current Assets
8,139 GBP2017-07-31
1,419 GBP2016-07-31
Creditors
Current
3,394 GBP2017-07-31
-1,689 GBP2016-07-31
Net Current Assets/Liabilities
4,745 GBP2017-07-31
3,108 GBP2016-07-31
Total Assets Less Current Liabilities
4,745 GBP2017-07-31
4,483 GBP2016-07-31
Net Assets/Liabilities
4,745 GBP2017-07-31
4,208 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
4,744 GBP2017-07-31
4,207 GBP2016-07-31
Equity
4,745 GBP2017-07-31
4,208 GBP2016-07-31
Average Number of Employees
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,650 GBP2016-07-31
Motor vehicles
3,790 GBP2016-07-31
Computers
629 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
6,069 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,650 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
-3,790 GBP2016-08-01 ~ 2017-07-31
Computers
-629 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-6,069 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275 GBP2016-07-31
Motor vehicles
3,790 GBP2016-07-31
Computers
629 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,694 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-275 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
-3,790 GBP2016-08-01 ~ 2017-07-31
Computers
-629 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,694 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
1,375 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
7,574 GBP2017-07-31
516 GBP2016-07-31
Trade Creditors/Trade Payables
Current
794 GBP2017-07-31
344 GBP2016-07-31
Other Taxation & Social Security Payable
Current
838 GBP2017-07-31
-2,997 GBP2016-07-31
Other Creditors
Current
1,762 GBP2017-07-31
964 GBP2016-07-31