Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
897 GBP2019-03-31
7,194 GBP2018-07-31
Debtors
18,029 GBP2019-03-31
1,560 GBP2018-07-31
Cash at bank and in hand
2,019 GBP2019-03-31
5,806 GBP2018-07-31
Current Assets
20,048 GBP2019-03-31
7,366 GBP2018-07-31
Net Current Assets/Liabilities
5,004 GBP2019-03-31
-1,659 GBP2018-07-31
Total Assets Less Current Liabilities
5,901 GBP2019-03-31
5,535 GBP2018-07-31
Creditors
Amounts falling due after one year
-4,099 GBP2018-07-31
Net Assets/Liabilities
5,901 GBP2019-03-31
1,436 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
5,801 GBP2019-03-31
1,336 GBP2018-07-31
Equity
5,901 GBP2019-03-31
1,436 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,436 GBP2019-03-31
2,436 GBP2018-07-31
Vehicles
14,495 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
2,436 GBP2019-03-31
16,931 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,495 GBP2018-08-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-14,495 GBP2018-08-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,539 GBP2019-03-31
1,357 GBP2018-07-31
Vehicles
8,380 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,539 GBP2019-03-31
9,737 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2018-08-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2018-08-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,380 GBP2018-08-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,380 GBP2018-08-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
897 GBP2019-03-31
1,079 GBP2018-07-31
Vehicles
6,115 GBP2018-07-31
Trade Debtors/Trade Receivables
13,137 GBP2019-03-31
1,195 GBP2018-07-31
Other Debtors
4,892 GBP2019-03-31
365 GBP2018-07-31
Bank Overdrafts
Amounts falling due within one year
1,926 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,342 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151 GBP2019-03-31
1,602 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,965 GBP2019-03-31
3,434 GBP2018-07-31
Other Creditors
Amounts falling due within one year
2,002 GBP2019-03-31
1,647 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,099 GBP2018-07-31