Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,599 GBP2017-07-31
1,000 GBP2016-07-31
Fixed Assets
12,599 GBP2017-07-31
1,000 GBP2016-07-31
Debtors
27,658 GBP2017-07-31
15,511 GBP2016-07-31
Cash at bank and in hand
-17,557 GBP2017-07-31
5,402 GBP2016-07-31
Current Assets
10,101 GBP2017-07-31
20,913 GBP2016-07-31
Net Current Assets/Liabilities
3,065 GBP2017-07-31
1,107 GBP2016-07-31
Total Assets Less Current Liabilities
15,664 GBP2017-07-31
2,107 GBP2016-07-31
Net Assets/Liabilities
1,037 GBP2017-07-31
2,107 GBP2016-07-31
Equity
Called up share capital
10 GBP2017-07-31
10 GBP2016-07-31
Retained earnings (accumulated losses)
1,027 GBP2017-07-31
2,097 GBP2016-07-31
Equity
1,037 GBP2017-07-31
2,107 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
15,497 GBP2017-07-31
2,737 GBP2016-07-31
Furniture and fittings
1,032 GBP2017-07-31
1,032 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
16,529 GBP2017-07-31
3,769 GBP2016-07-31
Property, Plant & Equipment - Disposals
-2,737 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,099 GBP2017-07-31
2,144 GBP2016-07-31
Furniture and fittings
831 GBP2017-07-31
625 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,930 GBP2017-07-31
2,769 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,305 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,144 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Motor cars
12,398 GBP2017-07-31
593 GBP2016-07-31
Furniture and fittings
201 GBP2017-07-31
407 GBP2016-07-31
Under hire purchased contracts or finance leases, Plant and equipment
12,398 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,865 GBP2017-07-31
15,511 GBP2016-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,350 GBP2017-07-31
Other Debtors
Amounts falling due within one year
49 GBP2017-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,009 GBP2017-07-31
2,122 GBP2016-07-31
Debtors
Amounts falling due within one year
27,658 GBP2017-07-31
15,511 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,876 GBP2017-07-31
9,822 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
3,122 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75 GBP2016-07-31
Other Creditors
Amounts falling due within one year
2 GBP2017-07-31
Average number of employees in administration and support functions
22016-08-01 ~ 2017-07-31
22015-08-01 ~ 2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
22015-08-01 ~ 2016-07-31