Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-08-01 ~ 2019-07-31
12017-03-01 ~ 2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
5,999 GBP2018-07-31
Debtors
13,086 GBP2019-07-31
68,712 GBP2018-07-31
Cash at bank and in hand
5 GBP2019-07-31
2,187 GBP2018-07-31
Current Assets
13,091 GBP2019-07-31
70,899 GBP2018-07-31
Creditors
Current
12,688 GBP2019-07-31
73,337 GBP2018-07-31
Net Current Assets/Liabilities
403 GBP2019-07-31
-2,438 GBP2018-07-31
Total Assets Less Current Liabilities
403 GBP2019-07-31
3,561 GBP2018-07-31
Creditors
Non-current
3,248 GBP2018-07-31
Net Assets/Liabilities
403 GBP2019-07-31
313 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
303 GBP2019-07-31
213 GBP2018-07-31
Equity
403 GBP2019-07-31
313 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,048 GBP2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,048 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,049 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,049 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
5,999 GBP2018-07-31
Under hire purchased contracts or finance leases, Motor vehicles
5,999 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,728 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
13,086 GBP2019-07-31
65,984 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
13,086 GBP2019-07-31
68,712 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
3,240 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
3,248 GBP2018-07-31
Trade Creditors/Trade Payables
Current
886 GBP2019-07-31
20,927 GBP2018-07-31
Other Taxation & Social Security Payable
Current
11,202 GBP2019-07-31
44,312 GBP2018-07-31
Other Creditors
Current
600 GBP2019-07-31
1,610 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,248 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31