Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
284 GBP2018-07-31
3,790 GBP2017-07-31
Debtors
41,257 GBP2018-07-31
36,510 GBP2017-07-31
Cash at bank and in hand
957 GBP2018-07-31
6,208 GBP2017-07-31
Current Assets
42,214 GBP2018-07-31
42,718 GBP2017-07-31
Net Current Assets/Liabilities
172 GBP2018-07-31
-2,235 GBP2017-07-31
Total Assets Less Current Liabilities
456 GBP2018-07-31
1,555 GBP2017-07-31
Creditors
Amounts falling due after one year
-1,196 GBP2017-07-31
Net Assets/Liabilities
456 GBP2018-07-31
359 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
455 GBP2018-07-31
358 GBP2017-07-31
Equity
456 GBP2018-07-31
359 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,598 GBP2018-07-31
1,598 GBP2017-07-31
Vehicles
10,780 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,598 GBP2018-07-31
12,378 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,780 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-10,780 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,314 GBP2018-07-31
1,219 GBP2017-07-31
Vehicles
7,369 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,314 GBP2018-07-31
8,588 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,369 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,369 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
284 GBP2018-07-31
379 GBP2017-07-31
Vehicles
3,411 GBP2017-07-31
Trade Debtors/Trade Receivables
90 GBP2018-07-31
Other Debtors
41,167 GBP2018-07-31
36,510 GBP2017-07-31
Bank Overdrafts
Amounts falling due within one year
13,038 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,391 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,763 GBP2018-07-31
5,526 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
26,241 GBP2018-07-31
37,036 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,196 GBP2017-07-31