Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
1,273 GBP2017-07-31
Debtors
814 GBP2017-07-31
Cash at bank and in hand
5,300 GBP2018-07-31
13,705 GBP2017-07-31
Current Assets
5,300 GBP2018-07-31
14,519 GBP2017-07-31
Creditors
Current
5,200 GBP2018-07-31
14,913 GBP2017-07-31
Net Current Assets/Liabilities
100 GBP2018-07-31
-394 GBP2017-07-31
Total Assets Less Current Liabilities
100 GBP2018-07-31
879 GBP2017-07-31
Net Assets/Liabilities
100 GBP2018-07-31
637 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
537 GBP2017-07-31
Equity
100 GBP2018-07-31
637 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2017-07-31
Computers
420 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
2,420 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2017-08-01 ~ 2018-07-31
Computers
-1,419 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-3,419 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
906 GBP2017-07-31
Computers
241 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-906 GBP2017-08-01 ~ 2018-07-31
Computers
-241 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,147 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles
1,094 GBP2017-07-31
Computers
179 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
794 GBP2017-07-31
Prepayments
Current
20 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
814 GBP2017-07-31
Corporation Tax Payable
Current
2,946 GBP2018-07-31
6,312 GBP2017-07-31
Other Taxation & Social Security Payable
Current
1,151 GBP2017-07-31
Accrued Liabilities
Current
899 GBP2018-07-31
799 GBP2017-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
242 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
12,740 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-13,277 GBP2017-08-01 ~ 2018-07-31