Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
396 GBP2019-07-31
310 GBP2018-07-31
Total Inventories
975 GBP2019-07-31
850 GBP2018-07-31
Debtors
79,878 GBP2019-07-31
62,189 GBP2018-07-31
Cash at bank and in hand
5,259 GBP2019-07-31
8,493 GBP2018-07-31
Current Assets
86,112 GBP2019-07-31
71,532 GBP2018-07-31
Creditors
Amounts falling due within one year
86,291 GBP2019-07-31
71,505 GBP2018-07-31
Net Current Assets/Liabilities
-179 GBP2019-07-31
27 GBP2018-07-31
Total Assets Less Current Liabilities
217 GBP2019-07-31
337 GBP2018-07-31
Net Assets/Liabilities
217 GBP2019-07-31
337 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
215 GBP2019-07-31
335 GBP2018-07-31
Equity
217 GBP2019-07-31
337 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-08-01 ~ 2019-07-31
Furniture and fittings
33.002018-08-01 ~ 2019-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,794 GBP2019-07-31
2,428 GBP2018-07-31
Furniture and fittings
1,068 GBP2019-07-31
1,068 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
3,862 GBP2019-07-31
3,496 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,444 GBP2019-07-31
2,206 GBP2018-07-31
Furniture and fittings
1,022 GBP2019-07-31
980 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466 GBP2019-07-31
3,186 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
42 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
350 GBP2019-07-31
222 GBP2018-07-31
Furniture and fittings
46 GBP2019-07-31
88 GBP2018-07-31
Trade Debtors/Trade Receivables
7,921 GBP2019-07-31
20,633 GBP2018-07-31
Other Debtors
71,957 GBP2019-07-31
41,556 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,010 GBP2019-07-31
16,177 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
25,400 GBP2019-07-31
11,033 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,531 GBP2019-07-31
36,928 GBP2018-07-31
Other Creditors
Amounts falling due within one year
6,350 GBP2019-07-31
7,367 GBP2018-07-31