Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,312 GBP2017-07-31
Debtors
237 GBP2018-07-31
9,562 GBP2017-07-31
Cash at bank and in hand
205 GBP2018-07-31
7,507 GBP2017-07-31
Current Assets
442 GBP2018-07-31
17,069 GBP2017-07-31
Net Current Assets/Liabilities
-5,317 GBP2018-07-31
-4,305 GBP2017-07-31
Net Assets/Liabilities
-5,317 GBP2018-07-31
7 GBP2017-07-31
Equity
Called up share capital
3 GBP2018-07-31
3 GBP2017-07-31
Retained earnings (accumulated losses)
-5,320 GBP2018-07-31
4 GBP2017-07-31
Equity
-5,317 GBP2018-07-31
7 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
612 GBP2017-07-31
Motor vehicles
6,795 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
7,407 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-612 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-6,795 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-7,407 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122 GBP2017-07-31
Motor vehicles
2,973 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,095 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-122 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-2,973 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,095 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
490 GBP2017-07-31
Motor vehicles
3,822 GBP2017-07-31
Trade Debtors/Trade Receivables
300 GBP2017-07-31
Other Debtors
237 GBP2018-07-31
9,262 GBP2017-07-31
Debtors
Current
237 GBP2018-07-31
9,562 GBP2017-07-31
Trade Creditors/Trade Payables
339 GBP2017-07-31
Taxation/Social Security Payable
3,730 GBP2017-07-31
Accrued Liabilities
2,500 GBP2018-07-31
1,526 GBP2017-07-31
Other Creditors
3,259 GBP2018-07-31
15,779 GBP2017-07-31
Dividend per share (interim)
7,380.002016-08-01 ~ 2017-07-31