Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,334 GBP2017-07-31
1,556 GBP2016-07-31
Property, Plant & Equipment
4,047 GBP2017-07-31
5,396 GBP2016-07-31
Fixed Assets
5,381 GBP2017-07-31
6,952 GBP2016-07-31
Trade Debtors/Trade Receivables
4,586 GBP2017-07-31
2,946 GBP2016-07-31
Cash at bank and in hand
37,326 GBP2017-07-31
2,213 GBP2016-07-31
Current Assets
41,912 GBP2017-07-31
5,159 GBP2016-07-31
Net Current Assets/Liabilities
-10,604 GBP2017-07-31
Total Assets Less Current Liabilities
-5,223 GBP2017-07-31
-8,328 GBP2016-07-31
Net Assets/Liabilities
-5,223 GBP2017-07-31
-8,328 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
-5,224 GBP2017-07-31
-8,329 GBP2016-07-31
Equity
-5,223 GBP2017-07-31
-8,328 GBP2016-07-31
Intangible Assets - Gross Cost
Goodwill
2,223 GBP2017-07-31
2,223 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
889 GBP2017-07-31
667 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
222 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Goodwill
1,334 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
10,191 GBP2017-07-31
10,191 GBP2016-07-31
Motor vehicles
9,470 GBP2017-07-31
9,470 GBP2016-07-31
Plant and equipment
721 GBP2017-07-31
721 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,144 GBP2017-07-31
4,795 GBP2016-07-31
Motor vehicles
5,651 GBP2017-07-31
4,378 GBP2016-07-31
Plant and equipment
493 GBP2017-07-31
417 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
1,273 GBP2016-08-01 ~ 2017-07-31
Plant and equipment
76 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
228 GBP2017-07-31
304 GBP2016-07-31
Motor vehicles
3,819 GBP2017-07-31
5,092 GBP2016-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,321 GBP2017-07-31
2,946 GBP2016-07-31
Other Debtors
Amounts falling due within one year
1,265 GBP2017-07-31
Debtors
Amounts falling due within one year
4,586 GBP2017-07-31
2,946 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
222 GBP2017-07-31
6,307 GBP2016-07-31
Other Creditors
Amounts falling due within one year
52,293 GBP2017-07-31
14,132 GBP2016-07-31