Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,957 GBP2018-07-31
Debtors
5,499 GBP2019-07-31
4,651 GBP2018-07-31
Cash at bank and in hand
4,840 GBP2019-07-31
2,565 GBP2018-07-31
Current Assets
10,339 GBP2019-07-31
7,216 GBP2018-07-31
Net Current Assets/Liabilities
6,606 GBP2019-07-31
4,068 GBP2018-07-31
Total Assets Less Current Liabilities
6,606 GBP2019-07-31
17,025 GBP2018-07-31
Creditors
Amounts falling due after one year
-12,000 GBP2018-07-31
Net Assets/Liabilities
6,606 GBP2019-07-31
5,025 GBP2018-07-31
Equity
Called up share capital
10 GBP2019-07-31
10 GBP2018-07-31
Retained earnings (accumulated losses)
6,596 GBP2019-07-31
5,015 GBP2018-07-31
Equity
6,606 GBP2019-07-31
5,025 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343 GBP2019-07-31
3,472 GBP2018-07-31
Vehicles
9,750 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
343 GBP2019-07-31
13,222 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,129 GBP2018-08-01 ~ 2019-07-31
Vehicles
-9,750 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-12,879 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343 GBP2019-07-31
265 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343 GBP2019-07-31
265 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,286 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,208 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,208 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
3,207 GBP2018-07-31
Vehicles
9,750 GBP2018-07-31
Trade Debtors/Trade Receivables
1,245 GBP2019-07-31
472 GBP2018-07-31
Other Debtors
4,254 GBP2019-07-31
4,179 GBP2018-07-31
Bank Overdrafts
Amounts falling due within one year
10 GBP2019-07-31
-1,955 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,267 GBP2019-07-31
-1,395 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,691 GBP2019-07-31
-976 GBP2018-07-31
Other Creditors
Amounts falling due within one year
-1,235 GBP2019-07-31
7,474 GBP2018-07-31
Bank Borrowings
Amounts falling due after one year
12,000 GBP2018-07-31