Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,109 GBP2018-07-31
7,573 GBP2017-07-31
Debtors
5,191 GBP2018-07-31
8,286 GBP2017-07-31
Cash at bank and in hand
642 GBP2018-07-31
116 GBP2017-07-31
Current Assets
5,833 GBP2018-07-31
8,402 GBP2017-07-31
Net Current Assets/Liabilities
-815 GBP2018-07-31
-1,304 GBP2017-07-31
Total Assets Less Current Liabilities
4,294 GBP2018-07-31
6,269 GBP2017-07-31
Creditors
Amounts falling due after one year
-3,632 GBP2018-07-31
-6,195 GBP2017-07-31
Net Assets/Liabilities
662 GBP2018-07-31
74 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
661 GBP2018-07-31
73 GBP2017-07-31
Equity
662 GBP2018-07-31
74 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
876 GBP2018-07-31
876 GBP2017-07-31
Vehicles
9,500 GBP2018-07-31
9,500 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
10,376 GBP2018-07-31
10,376 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
517 GBP2018-07-31
428 GBP2017-07-31
Vehicles
4,750 GBP2018-07-31
2,375 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,267 GBP2018-07-31
2,803 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2017-08-01 ~ 2018-07-31
Vehicles
2,375 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,464 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
359 GBP2018-07-31
448 GBP2017-07-31
Vehicles
4,750 GBP2018-07-31
7,125 GBP2017-07-31
Trade Debtors/Trade Receivables
1,465 GBP2018-07-31
4,222 GBP2017-07-31
Other Debtors
3,726 GBP2018-07-31
4,064 GBP2017-07-31
Bank Overdrafts
Amounts falling due within one year
1,612 GBP2018-07-31
1,349 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,154 GBP2018-07-31
4,518 GBP2017-07-31
Other Creditors
Amounts falling due within one year
879 GBP2018-07-31
3,839 GBP2017-07-31
Bank Borrowings
Amounts falling due after one year
3,632 GBP2018-07-31
6,195 GBP2017-07-31