Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
227,762 GBP2018-07-31
179,448 GBP2017-07-31
Total Inventories
45,000 GBP2018-07-31
45,000 GBP2017-07-31
Debtors
16,991 GBP2018-07-31
18,138 GBP2017-07-31
Cash at bank and in hand
7,538 GBP2018-07-31
26,507 GBP2017-07-31
Current Assets
69,529 GBP2018-07-31
89,645 GBP2017-07-31
Creditors
Current
-175,614 GBP2018-07-31
-154,044 GBP2017-07-31
Net Current Assets/Liabilities
-106,085 GBP2018-07-31
-64,399 GBP2017-07-31
Total Assets Less Current Liabilities
121,677 GBP2018-07-31
115,049 GBP2017-07-31
Creditors
Non-current
-111,814 GBP2018-07-31
-110,655 GBP2017-07-31
Net Assets/Liabilities
9,863 GBP2018-07-31
4,394 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
9,763 GBP2018-07-31
4,294 GBP2017-07-31
Equity
9,863 GBP2018-07-31
4,394 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
162,231 GBP2017-07-31
Plant and equipment
8,742 GBP2018-07-31
8,071 GBP2017-07-31
Furniture and fittings
28,989 GBP2018-07-31
2,000 GBP2017-07-31
Motor vehicles
38,742 GBP2018-07-31
21,750 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
239,136 GBP2018-07-31
194,052 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,750 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-21,750 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
162,231 GBP2018-07-31
Computers
432 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,564 GBP2018-07-31
3,520 GBP2017-07-31
Furniture and fittings
4,739 GBP2018-07-31
933 GBP2017-07-31
Motor vehicles
2,006 GBP2018-07-31
10,150 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,374 GBP2018-07-31
14,603 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,044 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
3,806 GBP2017-08-01 ~ 2018-07-31
Computers
65 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
3,553 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,468 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,697 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,697 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
65 GBP2018-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
162,231 GBP2018-07-31
162,231 GBP2017-07-31
Plant and equipment
4,178 GBP2018-07-31
4,551 GBP2017-07-31
Furniture and fittings
24,250 GBP2018-07-31
1,066 GBP2017-07-31
Computers
367 GBP2018-07-31
Motor vehicles
36,736 GBP2018-07-31
11,600 GBP2017-07-31