Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,540 GBP2019-07-31
18,473 GBP2018-07-31
Fixed Assets
16,540 GBP2019-07-31
18,473 GBP2018-07-31
Cash at bank and in hand
34,121 GBP2019-07-31
5,577 GBP2018-07-31
Current Assets
34,121 GBP2019-07-31
5,577 GBP2018-07-31
Net Current Assets/Liabilities
-5,013 GBP2019-07-31
3,224 GBP2018-07-31
Total Assets Less Current Liabilities
11,527 GBP2019-07-31
21,697 GBP2018-07-31
Net Assets/Liabilities
11,527 GBP2019-07-31
21,697 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
11,526 GBP2019-07-31
21,696 GBP2018-07-31
Equity
11,527 GBP2019-07-31
21,697 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,388 GBP2019-07-31
18,388 GBP2018-08-01
Tools/Equipment for furniture and fittings
24,161 GBP2019-07-31
21,961 GBP2018-08-01
Property, Plant & Equipment - Gross Cost
42,549 GBP2019-07-31
40,349 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,732 GBP2019-07-31
10,070 GBP2018-08-01
Tools/Equipment for furniture and fittings
14,277 GBP2019-07-31
11,806 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,009 GBP2019-07-31
21,876 GBP2018-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,471 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,133 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
6,656 GBP2019-07-31
8,318 GBP2018-07-31
Tools/Equipment for furniture and fittings
9,884 GBP2019-07-31
10,155 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,780 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
926 GBP2019-07-31
926 GBP2018-07-31
Other Creditors
Amounts falling due within one year
428 GBP2019-07-31
428 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2019-07-31
999 GBP2018-07-31