Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-02-28
8,000 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-08-01 ~ 2019-02-28
Intangible Assets
Net goodwill
10,000 GBP2019-02-28
12,000 GBP2018-07-31
Intangible Assets
10,000 GBP2019-02-28
12,000 GBP2018-07-31
Property, Plant & Equipment
1,733 GBP2019-02-28
18,198 GBP2018-07-31
Fixed Assets
11,733 GBP2019-02-28
30,198 GBP2018-07-31
Debtors
22,581 GBP2018-07-31
Creditors
Amounts falling due within one year
34,188 GBP2019-02-28
52,133 GBP2018-07-31
Net Current Assets/Liabilities
34,188 GBP2019-02-28
29,552 GBP2018-07-31
Total Assets Less Current Liabilities
-22,455 GBP2019-02-28
646 GBP2018-07-31
Net Assets/Liabilities
-22,455 GBP2019-02-28
646 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-07-31
Retained earnings (accumulated losses)
-22,555 GBP2019-02-28
546 GBP2018-07-31
Equity
-22,455 GBP2019-02-28
646 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-08-01 ~ 2019-02-28
Motor vehicles
25.002018-08-01 ~ 2019-02-28
Average Number of Employees
12018-08-01 ~ 2019-02-28
22017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
20,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2019-02-28
8,000 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2018-08-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,564 GBP2019-02-28
30,549 GBP2018-07-31
Motor vehicles
15,128 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
4,416 GBP2019-02-28
46,529 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,985 GBP2018-08-01 ~ 2019-02-28
Motor vehicles
-15,128 GBP2018-08-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-42,113 GBP2018-08-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,061 GBP2019-02-28
17,406 GBP2018-07-31
Motor vehicles
10,342 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,683 GBP2019-02-28
28,331 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2018-08-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2018-08-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,601 GBP2018-08-01 ~ 2019-02-28
Motor vehicles
-10,342 GBP2018-08-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,943 GBP2018-08-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
1,503 GBP2019-02-28
13,143 GBP2018-07-31
Motor vehicles
4,786 GBP2018-07-31
Trade Debtors/Trade Receivables
15,250 GBP2018-07-31
Other Debtors
7,331 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,685 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,173 GBP2019-02-28
6,402 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
21,041 GBP2019-02-28
21,582 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,193 GBP2018-07-31
Other Creditors
Amounts falling due within one year
4,974 GBP2019-02-28
2,271 GBP2018-07-31