Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,835 GBP2019-07-31
17,882 GBP2018-07-31
Fixed Assets
14,835 GBP2019-07-31
17,882 GBP2018-07-31
Total Inventories
243 GBP2019-07-31
243 GBP2018-07-31
Debtors
414 GBP2019-07-31
5,723 GBP2018-07-31
Cash at bank and in hand
3,808 GBP2019-07-31
6,722 GBP2018-07-31
Current Assets
4,465 GBP2019-07-31
12,688 GBP2018-07-31
Net Current Assets/Liabilities
-9,019 GBP2019-07-31
-8,069 GBP2018-07-31
Total Assets Less Current Liabilities
5,816 GBP2019-07-31
9,813 GBP2018-07-31
Net Assets/Liabilities
5,816 GBP2019-07-31
9,813 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
5,815 GBP2019-07-31
9,812 GBP2018-07-31
Equity
5,816 GBP2019-07-31
9,813 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,647 GBP2019-07-31
2,647 GBP2018-07-31
Plant and equipment
1,373 GBP2019-07-31
1,373 GBP2018-07-31
Vehicles
23,450 GBP2019-07-31
23,450 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
27,470 GBP2019-07-31
27,470 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2019-07-31
907 GBP2018-07-31
Vehicles
11,635 GBP2019-07-31
8,681 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,635 GBP2019-07-31
9,588 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2018-08-01 ~ 2019-07-31
Vehicles
2,954 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,047 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
2,647 GBP2019-07-31
2,647 GBP2018-07-31
Plant and equipment
373 GBP2019-07-31
466 GBP2018-07-31
Vehicles
11,815 GBP2019-07-31
14,769 GBP2018-07-31
Trade Debtors/Trade Receivables
5,297 GBP2018-07-31
Other Debtors
414 GBP2019-07-31
426 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,713 GBP2019-07-31
5,847 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,607 GBP2019-07-31
2,443 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,735 GBP2019-07-31
7,351 GBP2018-07-31
Other Creditors
Amounts falling due within one year
5,429 GBP2019-07-31
5,116 GBP2018-07-31