Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,677 GBP2018-02-28
18,961 GBP2017-07-31
Property, Plant & Equipment
14,459 GBP2018-02-28
15,201 GBP2017-07-31
Fixed Assets
30,136 GBP2018-02-28
34,162 GBP2017-07-31
Total Inventories
268 GBP2017-07-31
Debtors
23,246 GBP2018-02-28
94,622 GBP2017-07-31
Cash at bank and in hand
654 GBP2018-02-28
5,857 GBP2017-07-31
Current Assets
23,900 GBP2018-02-28
100,747 GBP2017-07-31
Net Current Assets/Liabilities
-30,036 GBP2018-02-28
-38,847 GBP2017-07-31
Net Assets/Liabilities
100 GBP2018-02-28
-4,685 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-07-31
Retained earnings (accumulated losses)
-4,785 GBP2017-07-31
Equity
100 GBP2018-02-28
-4,685 GBP2017-07-31
Intangible Assets - Gross Cost
Goodwill
32,841 GBP2018-02-28
32,841 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,164 GBP2018-02-28
13,880 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,284 GBP2017-08-01 ~ 2018-02-28
Intangible Assets
Goodwill
15,677 GBP2018-02-28
18,961 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,198 GBP2018-02-28
15,198 GBP2017-07-31
Plant and equipment
2,740 GBP2018-02-28
2,740 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
17,938 GBP2018-02-28
17,938 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,186 GBP2018-02-28
1,900 GBP2017-07-31
Plant and equipment
1,293 GBP2018-02-28
837 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,479 GBP2018-02-28
2,737 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
286 GBP2017-08-01 ~ 2018-02-28
Plant and equipment
456 GBP2017-08-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2017-08-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings
13,012 GBP2018-02-28
13,298 GBP2017-07-31
Plant and equipment
1,447 GBP2018-02-28
1,903 GBP2017-07-31
Trade Debtors/Trade Receivables
97,531 GBP2018-02-28
89,791 GBP2017-07-31
Other Debtors
-74,285 GBP2018-02-28
4,831 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,505 GBP2018-02-28
1,344 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
5,076 GBP2018-02-28
3,490 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,407 GBP2018-02-28
9,807 GBP2017-07-31
Other Creditors
Amounts falling due within one year
39,948 GBP2018-02-28
124,953 GBP2017-07-31