Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
107,974 GBP2018-07-31
108,994 GBP2017-07-31
Debtors
27,202 GBP2018-07-31
Cash at bank and in hand
3,221 GBP2018-07-31
26,646 GBP2017-07-31
Current Assets
30,423 GBP2018-07-31
26,646 GBP2017-07-31
Net Current Assets/Liabilities
5,552 GBP2018-07-31
-22,662 GBP2017-07-31
Net Assets/Liabilities
113,526 GBP2018-07-31
86,332 GBP2017-07-31
Equity
Called up share capital
10 GBP2018-07-31
10 GBP2017-07-31
Retained earnings (accumulated losses)
113,516 GBP2018-07-31
86,322 GBP2017-07-31
Equity
113,526 GBP2018-07-31
86,332 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,444 GBP2018-07-31
104,444 GBP2017-07-31
Plant and equipment
1,562 GBP2018-07-31
1,562 GBP2017-07-31
Motor vehicles
6,000 GBP2018-07-31
6,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
112,006 GBP2018-07-31
112,006 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
563 GBP2018-07-31
387 GBP2017-07-31
Motor vehicles
3,469 GBP2018-07-31
2,625 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,032 GBP2018-07-31
3,012 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
844 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
104,444 GBP2018-07-31
104,444 GBP2017-07-31
Plant and equipment
999 GBP2018-07-31
1,175 GBP2017-07-31
Motor vehicles
2,531 GBP2018-07-31
3,375 GBP2017-07-31
Other Debtors
27,202 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,458 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
22,986 GBP2018-07-31
45,326 GBP2017-07-31
Loans received from directors
Amounts falling due within one year
735 GBP2017-07-31
Accrued Liabilities
Amounts falling due within one year
1,885 GBP2018-07-31
1,789 GBP2017-07-31
Number of shares allotted
Class 1 ordinary share
10 shares2017-08-01 ~ 2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2017-08-01 ~ 2018-07-31
10 GBP2016-08-01 ~ 2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31