Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
3,653 GBP2016-08-01 ~ 2017-07-31
7,763 GBP2015-08-01 ~ 2016-07-31
Turnover/Revenue
36,283 GBP2016-08-01 ~ 2017-07-31
45,001 GBP2015-08-01 ~ 2016-07-31
Gross Profit/Loss
36,283 GBP2016-08-01 ~ 2017-07-31
45,001 GBP2015-08-01 ~ 2016-07-31
Administrative Expenses
31,458 GBP2016-08-01 ~ 2017-07-31
35,306 GBP2015-08-01 ~ 2016-07-31
Operating Profit/Loss
4,825 GBP2016-08-01 ~ 2017-07-31
9,695 GBP2015-08-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
4,825 GBP2016-08-01 ~ 2017-07-31
9,695 GBP2015-08-01 ~ 2016-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,172 GBP2016-08-01 ~ 2017-07-31
1,932 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
3,653 GBP2016-08-01 ~ 2017-07-31
7,763 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
1,861 GBP2017-07-31
3,469 GBP2016-07-31
Debtors
5,081 GBP2017-07-31
679 GBP2016-07-31
Cash at bank and in hand
7 GBP2016-07-31
Current Assets
5,081 GBP2017-07-31
686 GBP2016-07-31
Creditors
Amounts falling due within one year
4,000 GBP2017-07-31
3,220 GBP2016-07-31
Net Current Assets/Liabilities
1,081 GBP2017-07-31
-2,534 GBP2016-07-31
Total Assets Less Current Liabilities
2,942 GBP2017-07-31
935 GBP2016-07-31
Creditors
Amounts falling due after one year
2,354 GBP2017-07-31
Net Assets/Liabilities
588 GBP2017-07-31
935 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
1 GBP2015-07-31
Retained earnings (accumulated losses)
488 GBP2017-07-31
835 GBP2016-07-31
772 GBP2015-07-31
Equity
588 GBP2017-07-31
935 GBP2016-07-31
Restated amount
935 GBP2016-07-31
773 GBP2015-07-31
Profit/Loss
Retained earnings (accumulated losses)
3,653 GBP2016-08-01 ~ 2017-07-31
7,763 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,653 GBP2016-08-01 ~ 2017-07-31
7,763 GBP2015-08-01 ~ 2016-07-31
Issue of Equity Instruments
Called up share capital
99 GBP2015-08-01 ~ 2016-07-31
Issue of Equity Instruments
99 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2016-08-01 ~ 2017-07-31
-7,700 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
-4,000 GBP2016-08-01 ~ 2017-07-31
-7,700 GBP2015-08-01 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2015-08-01 ~ 2016-07-31
Retained earnings (accumulated losses)
-4,000 GBP2016-08-01 ~ 2017-07-31
-7,700 GBP2015-08-01 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2016-08-01 ~ 2017-07-31
-7,601 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-08-01 ~ 2017-07-31
Motor vehicles
25.002016-08-01 ~ 2017-07-31
Office equipment
25.002016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Depreciation Expense
1,608 GBP2016-08-01 ~ 2017-07-31
1,610 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,585 GBP2017-07-31
Motor vehicles
3,500 GBP2017-07-31
Office equipment
1,350 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
6,435 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
924 GBP2017-07-31
528 GBP2016-07-31
Motor vehicles
2,634 GBP2017-07-31
1,759 GBP2016-07-31
Office equipment
1,016 GBP2017-07-31
679 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,574 GBP2017-07-31
2,966 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
875 GBP2016-08-01 ~ 2017-07-31
Office equipment
337 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
661 GBP2017-07-31
1,057 GBP2016-07-31
Motor vehicles
866 GBP2017-07-31
1,741 GBP2016-07-31
Office equipment
334 GBP2017-07-31
671 GBP2016-07-31
Trade Debtors/Trade Receivables
679 GBP2016-07-31
Other Debtors
5,081 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
3,122 GBP2017-07-31
2,232 GBP2016-07-31
Other Creditors
Amounts falling due within one year
878 GBP2017-07-31
988 GBP2016-07-31