Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,143 GBP2017-07-31
11,779 GBP2016-07-31
Debtors
29,059 GBP2017-07-31
31,487 GBP2016-07-31
Cash at bank and in hand
10,173 GBP2017-07-31
24,903 GBP2016-07-31
Current Assets
39,232 GBP2017-07-31
56,390 GBP2016-07-31
Net Current Assets/Liabilities
-20,263 GBP2017-07-31
6,790 GBP2016-07-31
Net Assets/Liabilities
-10,120 GBP2017-07-31
18,569 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
-10,121 GBP2017-07-31
18,568 GBP2016-07-31
Equity
-10,120 GBP2017-07-31
18,569 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,080 GBP2017-07-31
12,080 GBP2016-07-31
Motor vehicles
9,360 GBP2017-07-31
9,360 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
21,440 GBP2017-07-31
21,440 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,393 GBP2017-07-31
5,145 GBP2016-07-31
Motor vehicles
4,904 GBP2017-07-31
4,516 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,297 GBP2017-07-31
9,661 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,248 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
388 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
5,687 GBP2017-07-31
6,935 GBP2016-07-31
Motor vehicles
4,456 GBP2017-07-31
4,844 GBP2016-07-31
Trade Debtors/Trade Receivables
29,059 GBP2017-07-31
31,487 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,494 GBP2017-07-31
3,286 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
36,732 GBP2017-07-31
41,458 GBP2016-07-31
Other Creditors
Amounts falling due within one year
5,459 GBP2017-07-31
4,829 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
10,810 GBP2017-07-31
27 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-08-01 ~ 2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
1 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
32016-08-01 ~ 2017-07-31
32015-08-01 ~ 2016-07-31