Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,889 GBP2017-07-31
3,792 GBP2016-07-31
Fixed Assets
10,889 GBP2017-07-31
3,792 GBP2016-07-31
Debtors
41,370 GBP2017-07-31
21,120 GBP2016-07-31
Cash at bank and in hand
244 GBP2017-07-31
5,688 GBP2016-07-31
Current Assets
41,614 GBP2017-07-31
26,808 GBP2016-07-31
Net Current Assets/Liabilities
12,220 GBP2017-07-31
-887 GBP2016-07-31
Total Assets Less Current Liabilities
23,109 GBP2017-07-31
2,905 GBP2016-07-31
Net Assets/Liabilities
22,915 GBP2017-07-31
2,803 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
22,914 GBP2017-07-31
2,802 GBP2016-07-31
Equity
22,915 GBP2017-07-31
2,803 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
45,112 GBP2016-08-01 ~ 2017-07-31
21,802 GBP2015-04-13 ~ 2016-07-31
Profit/Loss
45,112 GBP2016-08-01 ~ 2017-07-31
21,802 GBP2015-04-13 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,112 GBP2016-08-01 ~ 2017-07-31
21,802 GBP2015-04-13 ~ 2016-07-31
Comprehensive Income/Expense
45,112 GBP2016-08-01 ~ 2017-07-31
21,802 GBP2015-04-13 ~ 2016-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2015-04-13 ~ 2016-07-31
Issue of Equity Instruments
1 GBP2015-04-13 ~ 2016-07-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2016-08-01 ~ 2017-07-31
-19,000 GBP2015-04-13 ~ 2016-07-31
Dividends Paid
-25,000 GBP2016-08-01 ~ 2017-07-31
-19,000 GBP2015-04-13 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2015-04-13 ~ 2016-07-31
Retained earnings (accumulated losses)
-25,000 GBP2016-08-01 ~ 2017-07-31
-19,000 GBP2015-04-13 ~ 2016-07-31
Equity - Income/Expense Recognised Directly
-25,000 GBP2016-08-01 ~ 2017-07-31
-18,999 GBP2015-04-13 ~ 2016-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002016-08-01 ~ 2017-07-31
Motor vehicles
25.002016-08-01 ~ 2017-07-31
Average Number of Employees
32016-08-01 ~ 2017-07-31
32015-04-13 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,070 GBP2017-07-31
1,057 GBP2016-07-31
Motor vehicles
11,802 GBP2017-07-31
4,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
15,872 GBP2017-07-31
5,057 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,282 GBP2017-07-31
265 GBP2016-07-31
Motor vehicles
3,701 GBP2017-07-31
1,000 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,983 GBP2017-07-31
1,265 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,017 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
2,701 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,718 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,788 GBP2017-07-31
792 GBP2016-07-31
Motor vehicles
8,101 GBP2017-07-31
3,000 GBP2016-07-31
Trade Debtors/Trade Receivables
41,370 GBP2017-07-31
21,120 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
11,957 GBP2017-07-31
5,460 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,086 GBP2017-07-31
20,015 GBP2016-07-31
Other Creditors
Amounts falling due within one year
1,351 GBP2017-07-31
2,220 GBP2016-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
194 GBP2017-07-31
102 GBP2016-07-31
Deferred Tax Liabilities
194 GBP2017-07-31
102 GBP2016-07-31