Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,644 GBP2017-07-31
Property, Plant & Equipment
2,666 GBP2018-07-31
3,002 GBP2017-07-31
Fixed Assets
2,666 GBP2018-07-31
4,646 GBP2017-07-31
Total Inventories
11,031 GBP2018-07-31
10,463 GBP2017-07-31
Debtors
33,467 GBP2018-07-31
28,832 GBP2017-07-31
Cash at bank and in hand
27,354 GBP2018-07-31
38,536 GBP2017-07-31
Current Assets
71,852 GBP2018-07-31
77,831 GBP2017-07-31
Creditors
Current
128,483 GBP2018-07-31
81,304 GBP2017-07-31
Net Current Assets/Liabilities
-56,631 GBP2018-07-31
-3,473 GBP2017-07-31
Total Assets Less Current Liabilities
-53,965 GBP2018-07-31
1,173 GBP2017-07-31
Net Assets/Liabilities
-54,472 GBP2018-07-31
603 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-54,572 GBP2018-07-31
503 GBP2017-07-31
Equity
-54,472 GBP2018-07-31
603 GBP2017-07-31
Average Number of Employees
312017-08-01 ~ 2018-07-31
322016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
4,933 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,933 GBP2018-07-31
3,289 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,644 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
1,644 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,359 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
693 GBP2018-07-31
357 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
2,666 GBP2018-07-31
3,002 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
33,467 GBP2018-07-31
Current, Amounts falling due within one year
28,764 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
33,467 GBP2018-07-31
Current, Amounts falling due within one year
28,832 GBP2017-07-31
Trade Creditors/Trade Payables
Current
60,056 GBP2018-07-31
27,128 GBP2017-07-31
Other Taxation & Social Security Payable
Current
42,328 GBP2018-07-31
37,678 GBP2017-07-31
Other Creditors
Current
26,099 GBP2018-07-31
16,498 GBP2017-07-31