Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,125 GBP2016-07-31
Debtors
4,008 GBP2016-07-31
Creditors
Current
14,287 GBP2017-10-31
14,713 GBP2016-07-31
Net Current Assets/Liabilities
-14,287 GBP2017-10-31
-10,705 GBP2016-07-31
Total Assets Less Current Liabilities
-14,287 GBP2017-10-31
-2,580 GBP2016-07-31
Net Assets/Liabilities
-14,287 GBP2017-10-31
-3,970 GBP2016-07-31
Equity
Called up share capital
200 GBP2017-10-31
200 GBP2016-07-31
Retained earnings (accumulated losses)
-14,487 GBP2017-10-31
-4,170 GBP2016-07-31
Equity
-14,287 GBP2017-10-31
-3,970 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-10-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,756 GBP2016-07-31
Motor vehicles
15,000 GBP2016-07-31
Computers
2,132 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
18,888 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,756 GBP2016-08-01 ~ 2017-10-31
Motor vehicles
-15,000 GBP2016-08-01 ~ 2017-10-31
Computers
-2,132 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-18,888 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,025 GBP2016-07-31
Motor vehicles
8,672 GBP2016-07-31
Computers
1,066 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,763 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2016-08-01 ~ 2017-10-31
Computers
666 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,158 GBP2016-08-01 ~ 2017-10-31
Motor vehicles
-8,672 GBP2016-08-01 ~ 2017-10-31
Computers
-1,732 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,562 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
731 GBP2016-07-31
Motor vehicles
6,328 GBP2016-07-31
Computers
1,066 GBP2016-07-31
Other Debtors
Current
4,008 GBP2016-07-31
Trade Creditors/Trade Payables
Current
395 GBP2016-07-31
Other Creditors
Current
14,287 GBP2017-10-31
14,318 GBP2016-07-31