Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2018-07-31
Property, Plant & Equipment
12,982 GBP2019-07-31
16,832 GBP2018-07-31
Fixed Assets
12,982 GBP2019-07-31
21,832 GBP2018-07-31
Total Inventories
600 GBP2019-07-31
600 GBP2018-07-31
Debtors
56,404 GBP2019-07-31
79,727 GBP2018-07-31
Cash at bank and in hand
111,158 GBP2019-07-31
84,867 GBP2018-07-31
Current Assets
168,162 GBP2019-07-31
165,194 GBP2018-07-31
Creditors
Current
181,142 GBP2019-07-31
157,545 GBP2018-07-31
Net Current Assets/Liabilities
-12,980 GBP2019-07-31
7,649 GBP2018-07-31
Total Assets Less Current Liabilities
2 GBP2019-07-31
29,481 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
1 GBP2019-07-31
29,480 GBP2018-07-31
Equity
2 GBP2019-07-31
29,481 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
52017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2019-07-31
45,000 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
5,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,393 GBP2018-07-31
Furniture and fittings
950 GBP2018-07-31
Motor vehicles
12,068 GBP2018-07-31
Computers
739 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
23,150 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,349 GBP2019-07-31
5,812 GBP2018-07-31
Furniture and fittings
813 GBP2019-07-31
767 GBP2018-07-31
Motor vehicles
2,267 GBP2019-07-31
-1,000 GBP2018-07-31
Computers
739 GBP2019-07-31
739 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,168 GBP2019-07-31
6,318 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
46 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
3,267 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,850 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
3,044 GBP2019-07-31
3,581 GBP2018-07-31
Furniture and fittings
137 GBP2019-07-31
183 GBP2018-07-31
Motor vehicles
9,801 GBP2019-07-31
13,068 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
52,525 GBP2019-07-31
22,766 GBP2018-07-31
Other Debtors
Current
251 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
1,570 GBP2019-07-31
Prepayments
Current
809 GBP2019-07-31
1,106 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
56,404 GBP2019-07-31
Current, Amounts falling due within one year
79,727 GBP2018-07-31
Trade Creditors/Trade Payables
Current
19,179 GBP2019-07-31
15,042 GBP2018-07-31
Corporation Tax Payable
Current
1,570 GBP2018-07-31
Other Taxation & Social Security Payable
Current
9,144 GBP2019-07-31
976 GBP2018-07-31
Other Creditors
Current
1,132 GBP2019-07-31
Accrued Liabilities
Current
2,466 GBP2019-07-31
2,458 GBP2018-07-31