Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,652 GBP2017-07-31
Debtors
20,000 GBP2018-07-31
Cash at bank and in hand
4,369 GBP2018-07-31
76,118 GBP2017-07-31
Current Assets
24,369 GBP2018-07-31
76,118 GBP2017-07-31
Net Current Assets/Liabilities
14,116 GBP2018-07-31
39,276 GBP2017-07-31
Net Assets/Liabilities
14,116 GBP2018-07-31
79,928 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
14,115 GBP2018-07-31
79,927 GBP2017-07-31
Equity
14,116 GBP2018-07-31
79,928 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,398 GBP2017-07-31
Vehicles
17,100 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
66,498 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,398 GBP2017-08-01 ~ 2018-07-31
Vehicles
-17,100 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-66,498 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,727 GBP2017-07-31
Vehicles
5,119 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,846 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,168 GBP2017-08-01 ~ 2018-07-31
Vehicles
2,995 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,163 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,895 GBP2017-08-01 ~ 2018-07-31
Vehicles
-8,114 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,009 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
28,671 GBP2017-07-31
Vehicles
11,981 GBP2017-07-31
Amounts owed by group undertakings and participating interests
20,000 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2018-07-31
2,520 GBP2017-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,918 GBP2018-07-31
19,225 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,135 GBP2018-07-31
15,097 GBP2017-07-31