Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,059 GBP2018-07-31
5,781 GBP2017-07-31
Property, Plant & Equipment
4,929 GBP2018-07-31
6,573 GBP2017-07-31
Fixed Assets
9,988 GBP2018-07-31
12,354 GBP2017-07-31
Debtors
141,006 GBP2018-07-31
100,025 GBP2017-07-31
Cash at bank and in hand
389 GBP2017-07-31
Current Assets
141,006 GBP2018-07-31
100,414 GBP2017-07-31
Net Current Assets/Liabilities
-183,932 GBP2018-07-31
-215,508 GBP2017-07-31
Total Assets Less Current Liabilities
-173,944 GBP2018-07-31
-203,154 GBP2017-07-31
Net Assets/Liabilities
-174,160 GBP2018-07-31
-203,370 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
-175,160 GBP2018-07-31
-204,370 GBP2017-07-31
Equity
-174,160 GBP2018-07-31
-203,370 GBP2017-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
82016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
10,037 GBP2018-07-31
10,037 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,978 GBP2018-07-31
4,256 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
722 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,499 GBP2018-07-31
7,499 GBP2017-07-31
Motor vehicles
4,879 GBP2018-07-31
4,879 GBP2017-07-31
Other
8,509 GBP2018-07-31
8,509 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
20,887 GBP2018-07-31
20,887 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,913 GBP2018-07-31
5,384 GBP2017-07-31
Motor vehicles
3,140 GBP2018-07-31
2,560 GBP2017-07-31
Other
6,905 GBP2018-07-31
6,370 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,958 GBP2018-07-31
14,314 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
580 GBP2017-08-01 ~ 2018-07-31
Other
535 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,586 GBP2018-07-31
2,115 GBP2017-07-31
Motor vehicles
1,739 GBP2018-07-31
2,319 GBP2017-07-31
Other
1,604 GBP2018-07-31
2,139 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-07-31
1,000 shares2017-07-31