Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,690 GBP2017-07-31
Debtors
3,751 GBP2018-07-31
2,296 GBP2017-07-31
Cash at bank and in hand
124 GBP2018-07-31
15,441 GBP2017-07-31
Current Assets
3,875 GBP2018-07-31
17,737 GBP2017-07-31
Creditors
Current
3,775 GBP2018-07-31
17,817 GBP2017-07-31
Net Current Assets/Liabilities
100 GBP2018-07-31
-80 GBP2017-07-31
Total Assets Less Current Liabilities
100 GBP2018-07-31
1,610 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
1,510 GBP2017-07-31
Equity
100 GBP2018-07-31
1,610 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,064 GBP2017-07-31
Motor vehicles
3,694 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
6,758 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,064 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-3,694 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-6,758 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,869 GBP2017-07-31
Motor vehicles
3,199 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,068 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,869 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-3,199 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,068 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
1,195 GBP2017-07-31
Motor vehicles
495 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,200 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
3,751 GBP2018-07-31
Current, Amounts falling due within one year
96 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
3,751 GBP2018-07-31
Current, Amounts falling due within one year
2,296 GBP2017-07-31
Trade Creditors/Trade Payables
Current
252 GBP2017-07-31
Other Taxation & Social Security Payable
Current
3,043 GBP2018-07-31
4,575 GBP2017-07-31
Other Creditors
Current
732 GBP2018-07-31
12,990 GBP2017-07-31