Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
9,172 GBP2018-07-31
Debtors
3,922 GBP2018-07-31
Cash at bank and in hand
320 GBP2019-07-31
678 GBP2018-07-31
Current Assets
320 GBP2019-07-31
4,600 GBP2018-07-31
Creditors
Current
12,667 GBP2019-07-31
17,964 GBP2018-07-31
Net Current Assets/Liabilities
-12,347 GBP2019-07-31
-13,364 GBP2018-07-31
Total Assets Less Current Liabilities
-12,347 GBP2019-07-31
-4,192 GBP2018-07-31
Creditors
Non-current
-3,639 GBP2019-07-31
-5,135 GBP2018-07-31
Net Assets/Liabilities
-15,986 GBP2019-07-31
-10,028 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-16,086 GBP2019-07-31
-10,128 GBP2018-07-31
Equity
-15,986 GBP2019-07-31
-10,028 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,801 GBP2018-07-31
Motor vehicles
10,200 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
14,001 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,801 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-10,200 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-14,001 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,537 GBP2018-07-31
Motor vehicles
3,292 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,829 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,537 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-3,292 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,829 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
2,264 GBP2018-07-31
Motor vehicles
6,908 GBP2018-07-31
Under hire purchased contracts or finance leases, Motor vehicles
6,908 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,922 GBP2018-07-31
Other Taxation & Social Security Payable
Current
129 GBP2019-07-31
488 GBP2018-07-31
Other Creditors
Current
12,538 GBP2019-07-31
17,476 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,639 GBP2019-07-31
5,135 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31