Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,641 GBP2018-07-31
10,082 GBP2017-07-31
Property, Plant & Equipment
7,801 GBP2018-07-31
31,675 GBP2017-07-31
Fixed Assets
16,442 GBP2018-07-31
41,757 GBP2017-07-31
Total Inventories
109,000 GBP2018-07-31
72,396 GBP2017-07-31
Debtors
32,303 GBP2018-07-31
23,162 GBP2017-07-31
Cash at bank and in hand
30,682 GBP2018-07-31
36,012 GBP2017-07-31
Current Assets
171,985 GBP2018-07-31
131,570 GBP2017-07-31
Creditors
Current
-127,630 GBP2018-07-31
-158,366 GBP2017-07-31
Net Current Assets/Liabilities
44,355 GBP2018-07-31
-26,796 GBP2017-07-31
Total Assets Less Current Liabilities
60,797 GBP2018-07-31
14,961 GBP2017-07-31
Creditors
Non-current
-59,380 GBP2018-07-31
-6,250 GBP2017-07-31
Net Assets/Liabilities
1,417 GBP2018-07-31
8,711 GBP2017-07-31
Equity
Called up share capital
61 GBP2018-07-31
61 GBP2017-07-31
Capital redemption reserve
39 GBP2018-07-31
39 GBP2017-07-31
Retained earnings (accumulated losses)
1,317 GBP2018-07-31
8,611 GBP2017-07-31
Equity
1,417 GBP2018-07-31
8,711 GBP2017-07-31
Intangible Assets - Gross Cost
Goodwill
14,408 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,767 GBP2018-07-31
4,326 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,441 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Goodwill
8,641 GBP2018-07-31
10,082 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,766 GBP2018-07-31
31,974 GBP2017-07-31
Motor vehicles
1,600 GBP2018-07-31
21,600 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
12,366 GBP2018-07-31
53,574 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,900 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-20,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-41,900 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,965 GBP2018-07-31
10,699 GBP2017-07-31
Motor vehicles
1,600 GBP2018-07-31
11,200 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,565 GBP2018-07-31
21,899 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,615 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
400 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,349 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-10,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,349 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
7,801 GBP2018-07-31
21,275 GBP2017-07-31
Motor vehicles
10,400 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
61 GBP2018-07-31
61 GBP2017-07-31