Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,354 GBP2016-07-31
24,818 GBP2015-07-31
Cash at bank and in hand
102,152 GBP2016-07-31
136,146 GBP2015-07-31
Net Current Assets/Liabilities
-69,896 GBP2016-07-31
-21,543 GBP2015-07-31
Total Assets Less Current Liabilities
-35,542 GBP2016-07-31
3,275 GBP2015-07-31
Creditors
Amounts falling due after one year
-776 GBP2016-07-31
-1,247 GBP2015-07-31
Net Assets/Liabilities
-36,318 GBP2016-07-31
2,028 GBP2015-07-31
Equity
Called up share capital
100 GBP2016-07-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
-36,418 GBP2016-07-31
1,928 GBP2015-07-31
Equity
-36,318 GBP2016-07-31
2,028 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,061 GBP2016-07-31
10,728 GBP2015-07-31
Vehicles
39,548 GBP2016-07-31
25,553 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
51,609 GBP2016-07-31
36,281 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,841 GBP2016-07-31
4,592 GBP2015-07-31
Vehicles
11,414 GBP2016-07-31
6,871 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,255 GBP2016-07-31
11,463 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,249 GBP2015-08-01 ~ 2016-07-31
Vehicles
4,543 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Plant and equipment
6,220 GBP2016-07-31
6,136 GBP2015-07-31
Vehicles
28,134 GBP2016-07-31
18,682 GBP2015-07-31
Bank Overdrafts
Amounts falling due within one year
1,784 GBP2016-07-31
2,074 GBP2015-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189,357 GBP2016-07-31
158,590 GBP2015-07-31
Corporation Tax Payable
Amounts falling due within one year
612 GBP2015-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-21,077 GBP2016-07-31
-3,585 GBP2015-07-31
Other Creditors
Amounts falling due within one year
1,984 GBP2016-07-31
-2 GBP2015-07-31
Amounts falling due after one year
776 GBP2016-07-31
1,247 GBP2015-07-31