Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
93,887 GBP2018-07-31
Debtors
8,879 GBP2019-07-31
14,519 GBP2018-07-31
Cash at bank and in hand
8,836 GBP2019-07-31
140,790 GBP2018-07-31
Current Assets
17,715 GBP2019-07-31
155,309 GBP2018-07-31
Net Current Assets/Liabilities
-97,916 GBP2019-07-31
98,912 GBP2018-07-31
Total Assets Less Current Liabilities
-97,916 GBP2019-07-31
192,799 GBP2018-07-31
Net Assets/Liabilities
-97,916 GBP2019-07-31
187,544 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-98,016 GBP2019-07-31
187,444 GBP2018-07-31
Equity
-97,916 GBP2019-07-31
187,544 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
52017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,138 GBP2018-07-31
Tools/Equipment for furniture and fittings
89,727 GBP2018-07-31
Other
95,289 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
240,154 GBP2018-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-55,138 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
-90,092 GBP2018-08-01 ~ 2019-07-31
Other
-95,289 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-240,519 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,179 GBP2018-07-31
Tools/Equipment for furniture and fittings
60,907 GBP2018-07-31
Other
56,181 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,267 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-29,179 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
-60,907 GBP2018-08-01 ~ 2019-07-31
Other
-56,181 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,267 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
25,959 GBP2018-07-31
Tools/Equipment for furniture and fittings
28,820 GBP2018-07-31
Other
39,108 GBP2018-07-31
Trade Debtors/Trade Receivables
8,879 GBP2019-07-31
11,560 GBP2018-07-31
Amounts Owed By Related Parties
51 GBP2018-07-31
Other Debtors
2,908 GBP2018-07-31
Debtors
Current
8,879 GBP2019-07-31
14,519 GBP2018-07-31
Trade Creditors/Trade Payables
80,000 GBP2019-07-31
Amounts Owed to Related Parties
19,203 GBP2018-07-31
Taxation/Social Security Payable
9,217 GBP2019-07-31
10,833 GBP2018-07-31
Other Creditors
1 GBP2019-07-31
-1 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-07-31