Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,404 GBP2017-07-31
12,538 GBP2016-07-31
Debtors
17,333 GBP2017-07-31
25,447 GBP2016-07-31
Cash at bank and in hand
2,877 GBP2017-07-31
994 GBP2016-07-31
Current Assets
20,210 GBP2017-07-31
26,441 GBP2016-07-31
Net Current Assets/Liabilities
-8,120 GBP2017-07-31
-11,713 GBP2016-07-31
Net Assets/Liabilities
1,284 GBP2017-07-31
825 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
1,282 GBP2017-07-31
823 GBP2016-07-31
Equity
1,284 GBP2017-07-31
825 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,081 GBP2017-07-31
1,081 GBP2016-07-31
Motor vehicles
16,109 GBP2017-07-31
16,109 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
17,190 GBP2017-07-31
17,190 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
739 GBP2017-07-31
625 GBP2016-07-31
Motor vehicles
7,047 GBP2017-07-31
4,027 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,786 GBP2017-07-31
4,652 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
3,020 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
342 GBP2017-07-31
456 GBP2016-07-31
Motor vehicles
9,062 GBP2017-07-31
12,082 GBP2016-07-31
Trade Debtors/Trade Receivables
2,774 GBP2017-07-31
5,927 GBP2016-07-31
Prepayments/Accrued Income
2,352 GBP2016-07-31
Other Debtors
14,559 GBP2017-07-31
17,168 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,201 GBP2017-07-31
13,423 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2017-07-31
1,369 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
18,049 GBP2017-07-31
23,362 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-08-01 ~ 2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-08-01 ~ 2017-07-31
2 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
02016-08-01 ~ 2017-07-31
02015-08-01 ~ 2016-07-31