Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,719 GBP2018-07-31
6,560 GBP2017-07-31
Fixed Assets
8,719 GBP2018-07-31
6,560 GBP2017-07-31
Debtors
159,379 GBP2018-07-31
196,324 GBP2017-07-31
Cash at bank and in hand
9,732 GBP2018-07-31
6,894 GBP2017-07-31
Current Assets
169,111 GBP2018-07-31
203,218 GBP2017-07-31
Net Current Assets/Liabilities
5,204 GBP2018-07-31
2,443 GBP2017-07-31
Total Assets Less Current Liabilities
13,923 GBP2018-07-31
9,003 GBP2017-07-31
Net Assets/Liabilities
12,266 GBP2018-07-31
7,757 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
12,166 GBP2018-07-31
7,657 GBP2017-07-31
Equity
12,266 GBP2018-07-31
7,757 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
12,106 GBP2018-07-31
8,100 GBP2017-07-31
Furniture and fittings
2,265 GBP2018-07-31
2,265 GBP2017-07-31
Computers
2,942 GBP2018-07-31
2,585 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
17,313 GBP2018-07-31
12,950 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,782 GBP2018-07-31
3,544 GBP2017-07-31
Furniture and fittings
1,378 GBP2018-07-31
1,082 GBP2017-07-31
Computers
2,434 GBP2018-07-31
1,764 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,594 GBP2018-07-31
6,390 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2017-08-01 ~ 2018-07-31
Computers
670 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Motor cars
7,324 GBP2018-07-31
4,556 GBP2017-07-31
Furniture and fittings
887 GBP2018-07-31
1,183 GBP2017-07-31
Computers
508 GBP2018-07-31
821 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,122 GBP2017-07-31
Prepayments/Accrued Income
Amounts falling due within one year
370 GBP2018-07-31
1,247 GBP2017-07-31
Other Debtors
Amounts falling due within one year
133,424 GBP2017-07-31
Debtors
Amounts falling due within one year
159,379 GBP2018-07-31
196,324 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,639 GBP2018-07-31
39,727 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
30,075 GBP2018-07-31
49,427 GBP2017-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,920 GBP2018-07-31
3,250 GBP2017-07-31
Other Creditors
Amounts falling due within one year
865 GBP2018-07-31
-1 GBP2017-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,867 GBP2018-07-31
105,125 GBP2017-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-08-01 ~ 2018-07-31
Average number of employees in administration and support functions
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31