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
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
42,311 GBP2017-07-31
Total Inventories
29,500 GBP2017-07-31
Debtors
2,859 GBP2018-07-31
10,100 GBP2017-07-31
Cash at bank and in hand
21,441 GBP2017-07-31
Current Assets
2,859 GBP2018-07-31
61,041 GBP2017-07-31
Creditors
Current
72,241 GBP2017-07-31
Net Current Assets/Liabilities
2,859 GBP2018-07-31
-11,200 GBP2017-07-31
Total Assets Less Current Liabilities
2,859 GBP2018-07-31
31,111 GBP2017-07-31
Creditors
Non-current
-15,052 GBP2017-07-31
Net Assets/Liabilities
2,859 GBP2018-07-31
13,594 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
2,857 GBP2018-07-31
13,592 GBP2017-07-31
Equity
2,859 GBP2018-07-31
13,594 GBP2017-07-31
Average Number of Employees
72017-08-01 ~ 2018-07-31
62016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,900 GBP2017-07-31
Motor vehicles
72,441 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
76,341 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,900 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-72,441 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-76,341 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,716 GBP2017-07-31
Motor vehicles
32,314 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,030 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
7,973 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,337 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,080 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-40,287 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,367 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
2,184 GBP2017-07-31
Motor vehicles
40,127 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
2,859 GBP2018-07-31
Current, Amounts falling due within one year
10,000 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
2,859 GBP2018-07-31
Current, Amounts falling due within one year
10,100 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
10,884 GBP2017-07-31
Trade Creditors/Trade Payables
Current
20,363 GBP2017-07-31
Other Taxation & Social Security Payable
Current
12,017 GBP2017-07-31
Other Creditors
Current
28,977 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
15,052 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31