Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,000 GBP2019-04-30
10,925 GBP2018-07-31
Debtors
7,677 GBP2019-04-30
Cash at bank and in hand
277 GBP2019-04-30
Current Assets
7,954 GBP2019-04-30
Creditors
Current
12,219 GBP2019-04-30
Net Current Assets/Liabilities
-4,265 GBP2019-04-30
Total Assets Less Current Liabilities
4,735 GBP2019-04-30
Creditors
Non-current
4,349 GBP2019-04-30
Net Assets/Liabilities
386 GBP2019-04-30
Equity
Called up share capital
100 GBP2019-04-30
Retained earnings (accumulated losses)
286 GBP2019-04-30
Equity
386 GBP2019-04-30
Average Number of Employees
12018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,343 GBP2019-04-30
5,183 GBP2018-07-31
Motor vehicles
15,995 GBP2019-04-30
15,995 GBP2018-07-31
Computers
473 GBP2019-04-30
473 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
21,811 GBP2019-04-30
21,651 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,131 GBP2019-04-30
2,621 GBP2018-07-31
Motor vehicles
9,294 GBP2019-04-30
7,748 GBP2018-07-31
Computers
386 GBP2019-04-30
357 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,811 GBP2019-04-30
10,726 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2018-08-01 ~ 2019-04-30
Motor vehicles
1,546 GBP2018-08-01 ~ 2019-04-30
Computers
29 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,212 GBP2019-04-30
2,562 GBP2018-07-31
Motor vehicles
6,701 GBP2019-04-30
8,247 GBP2018-07-31
Computers
87 GBP2019-04-30
116 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,995 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,294 GBP2019-04-30
7,748 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,546 GBP2018-08-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
6,701 GBP2019-04-30
8,247 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
465 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
7,212 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
7,677 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
2,599 GBP2019-04-30
Other Taxation & Social Security Payable
Current
8,715 GBP2019-04-30
Other Creditors
Current
905 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,349 GBP2019-04-30