Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
6,092 GBP2019-07-31
4,241 GBP2018-07-31
Fixed Assets
6,092 GBP2019-07-31
4,241 GBP2018-07-31
Debtors
406,929 GBP2019-07-31
175,547 GBP2018-07-31
Cash at bank and in hand
3,367 GBP2019-07-31
3,311 GBP2018-07-31
Current Assets
410,296 GBP2019-07-31
178,858 GBP2018-07-31
Creditors
Current
415,023 GBP2019-07-31
182,090 GBP2018-07-31
Net Current Assets/Liabilities
-4,727 GBP2019-07-31
-3,232 GBP2018-07-31
Total Assets Less Current Liabilities
1,365 GBP2019-07-31
1,009 GBP2018-07-31
Net Assets/Liabilities
1,365 GBP2019-07-31
203 GBP2018-07-31
Equity
Called up share capital
5 GBP2019-07-31
5 GBP2018-07-31
Retained earnings (accumulated losses)
1,360 GBP2019-07-31
198 GBP2018-07-31
Equity
1,365 GBP2019-07-31
203 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
42017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,239 GBP2019-07-31
5,239 GBP2018-07-31
Computers
1,084 GBP2019-07-31
1,084 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
9,576 GBP2019-07-31
6,323 GBP2018-07-31
Furniture and fittings
259 GBP2019-07-31
Motor vehicles
2,994 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,631 GBP2019-07-31
1,759 GBP2018-07-31
Computers
514 GBP2019-07-31
323 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,484 GBP2019-07-31
2,082 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
27 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
312 GBP2018-08-01 ~ 2019-07-31
Computers
191 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27 GBP2019-07-31
Motor vehicles
312 GBP2019-07-31
Property, Plant & Equipment
Plant and equipment
2,608 GBP2019-07-31
3,480 GBP2018-07-31
Furniture and fittings
232 GBP2019-07-31
Motor vehicles
2,682 GBP2019-07-31
Computers
570 GBP2019-07-31
761 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
246,128 GBP2019-07-31
133,628 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
160,801 GBP2019-07-31
41,919 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
406,929 GBP2019-07-31
175,547 GBP2018-07-31
Trade Creditors/Trade Payables
Current
185,355 GBP2019-07-31
65,797 GBP2018-07-31
Other Taxation & Social Security Payable
Current
41,084 GBP2019-07-31
33,747 GBP2018-07-31
Other Creditors
Current
188,584 GBP2019-07-31
82,546 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2019-07-31