Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
548,000 GBP2017-10-01 ~ 2018-07-31
Cost of Sales
-459,000 GBP2017-10-01 ~ 2018-07-31
Gross Profit/Loss
89,000 GBP2017-10-01 ~ 2018-07-31
Administrative Expenses
-5,000 GBP2018-08-01 ~ 2019-07-31
-24,000 GBP2017-10-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
-5,000 GBP2018-08-01 ~ 2019-07-31
65,000 GBP2017-10-01 ~ 2018-07-31
Profit/Loss
-5,000 GBP2018-08-01 ~ 2019-07-31
65,000 GBP2017-10-01 ~ 2018-07-31
Comprehensive Income/Expense
-5,000 GBP2018-08-01 ~ 2019-07-31
65,000 GBP2017-10-01 ~ 2018-07-31
Debtors
Current
348,000 GBP2019-07-31
357,000 GBP2018-07-31
Current Assets
348,000 GBP2019-07-31
357,000 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-44,000 GBP2019-07-31
-48,000 GBP2018-07-31
Net Current Assets/Liabilities
304,000 GBP2019-07-31
309,000 GBP2018-07-31
Total Assets Less Current Liabilities
304,000 GBP2019-07-31
309,000 GBP2018-07-31
Net Assets/Liabilities
304,000 GBP2019-07-31
309,000 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-07-31
1,000 GBP2017-10-01
Retained earnings (accumulated losses)
303,000 GBP2019-07-31
308,000 GBP2018-07-31
243,000 GBP2017-10-01
Equity
304,000 GBP2019-07-31
309,000 GBP2018-07-31
244,000 GBP2017-10-01
Profit/Loss
Retained earnings (accumulated losses)
-5,000 GBP2018-08-01 ~ 2019-07-31
65,000 GBP2017-10-01 ~ 2018-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,000 GBP2018-08-01 ~ 2019-07-31
65,000 GBP2017-10-01 ~ 2018-07-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2018-08-01 ~ 2019-07-31
12,000 GBP2017-10-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
Current
29,000 GBP2018-07-31
Amounts Owed by Group Undertakings
Current
321,000 GBP2019-07-31
325,000 GBP2018-07-31
Other Debtors
Current
27,000 GBP2019-07-31
3,000 GBP2018-07-31
Amounts owed to group undertakings
Current
50,000 GBP2019-07-31
50,000 GBP2018-07-31
Other Taxation & Social Security Payable
Current
4,000 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
-6,000 GBP2019-07-31
-6,000 GBP2018-07-31
Creditors
Current
44,000 GBP2019-07-31
48,000 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-07-31
1,000 shares2018-07-31
Par Value of Share
Class 1 ordinary share
02018-08-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2018-08-01 ~ 2019-07-31
1,000 GBP2017-10-01 ~ 2018-07-31