Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57,750 GBP2017-07-31
Property, Plant & Equipment
15,080 GBP2017-07-31
Fixed Assets
72,830 GBP2017-07-31
Debtors
5,310 GBP2018-07-31
Cash at bank and in hand
63 GBP2018-07-31
2,539 GBP2017-07-31
Current Assets
5,373 GBP2018-07-31
2,539 GBP2017-07-31
Net Current Assets/Liabilities
-39,303 GBP2018-07-31
-41,152 GBP2017-07-31
Total Assets Less Current Liabilities
-39,303 GBP2018-07-31
31,678 GBP2017-07-31
Creditors
Amounts falling due after one year
-120,042 GBP2018-07-31
-120,042 GBP2017-07-31
Net Assets/Liabilities
-159,345 GBP2018-07-31
-88,364 GBP2017-07-31
Equity
Called up share capital
10,000 GBP2018-07-31
10,000 GBP2017-07-31
Retained earnings (accumulated losses)
-169,345 GBP2018-07-31
-98,364 GBP2017-07-31
Equity
-159,345 GBP2018-07-31
-88,364 GBP2017-07-31
Intangible Assets - Gross Cost
Goodwill
57,750 GBP2018-07-31
57,750 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,750 GBP2017-08-01 ~ 2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,750 GBP2018-07-31
Intangible Assets
Goodwill
57,750 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,817 GBP2018-07-31
1,817 GBP2017-07-31
Vehicles
24,582 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,817 GBP2018-07-31
26,399 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-24,582 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-24,582 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,817 GBP2018-07-31
1,368 GBP2017-07-31
Vehicles
9,951 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,817 GBP2018-07-31
11,319 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,951 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,951 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
449 GBP2017-07-31
Vehicles
14,631 GBP2017-07-31
Other Debtors
5,310 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,030 GBP2018-07-31
2,520 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-75 GBP2017-07-31
Other Creditors
Amounts falling due within one year
42,646 GBP2018-07-31
41,246 GBP2017-07-31
Amounts falling due after one year
120,042 GBP2018-07-31
120,042 GBP2017-07-31