Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,030 GBP2017-07-31
Total Inventories
750 GBP2017-07-31
Debtors
20,134 GBP2018-10-31
2,477 GBP2017-07-31
Cash at bank and in hand
3,570 GBP2018-10-31
10,523 GBP2017-07-31
Current Assets
23,704 GBP2018-10-31
13,750 GBP2017-07-31
Net Current Assets/Liabilities
6,035 GBP2017-07-31
Total Assets Less Current Liabilities
18,065 GBP2017-07-31
Net Assets/Liabilities
17,263 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-1 GBP2018-10-31
17,262 GBP2017-07-31
Equity
17,263 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-10-31
12016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-10-31
10,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2018-10-31
10,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
501 GBP2017-07-31
Vehicles
21,585 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
22,086 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-501 GBP2017-08-01 ~ 2018-10-31
Vehicles
-42,080 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-42,581 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359 GBP2017-07-31
Vehicles
9,697 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,056 GBP2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-359 GBP2017-08-01 ~ 2018-10-31
Vehicles
-9,697 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,056 GBP2017-08-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
142 GBP2017-07-31
Vehicles
11,888 GBP2017-07-31
Trade Debtors/Trade Receivables
20,134 GBP2018-10-31
2,127 GBP2017-07-31
Other Debtors
350 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,613 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
5,621 GBP2018-10-31
4,488 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,368 GBP2018-10-31
1,352 GBP2017-07-31
Other Creditors
Amounts falling due within one year
13,102 GBP2018-10-31
1,875 GBP2017-07-31