Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,609 GBP2018-07-31
6,846 GBP2017-07-31
Debtors
14,924 GBP2018-07-31
227,027 GBP2017-07-31
Cash at bank and in hand
437,370 GBP2018-07-31
342,705 GBP2017-07-31
Current Assets
452,294 GBP2018-07-31
569,732 GBP2017-07-31
Net Current Assets/Liabilities
437,172 GBP2018-07-31
425,065 GBP2017-07-31
Total Assets Less Current Liabilities
441,781 GBP2018-07-31
431,911 GBP2017-07-31
Net Assets/Liabilities
439,659 GBP2018-07-31
429,789 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
439,658 GBP2018-07-31
429,788 GBP2017-07-31
Equity
439,659 GBP2018-07-31
429,789 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,520 GBP2018-07-31
22,520 GBP2017-07-31
Motor vehicles
7,000 GBP2018-07-31
7,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
29,520 GBP2018-07-31
29,520 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,761 GBP2018-07-31
20,924 GBP2017-07-31
Motor vehicles
3,150 GBP2018-07-31
1,750 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,911 GBP2018-07-31
22,674 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
837 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
1,400 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,237 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
759 GBP2018-07-31
1,596 GBP2017-07-31
Motor vehicles
3,850 GBP2018-07-31
5,250 GBP2017-07-31
Trade Debtors/Trade Receivables
14,924 GBP2018-07-31
214,310 GBP2017-07-31
Other Debtors
12,717 GBP2017-07-31
Debtors
Current
14,924 GBP2018-07-31
227,027 GBP2017-07-31
Trade Creditors/Trade Payables
32,921 GBP2017-07-31
Taxation/Social Security Payable
13,011 GBP2018-07-31
30,945 GBP2017-07-31
Other Creditors
2,111 GBP2018-07-31
80,801 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 shares2018-07-31
1 shares2017-07-31