Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,427 GBP2018-07-31
Total Inventories
33,520 GBP2018-07-31
Debtors
35,000 GBP2019-07-31
28,972 GBP2018-07-31
Cash at bank and in hand
2,205 GBP2019-07-31
11,119 GBP2018-07-31
Current Assets
37,205 GBP2019-07-31
73,611 GBP2018-07-31
Net Current Assets/Liabilities
7,939 GBP2019-07-31
291 GBP2018-07-31
Total Assets Less Current Liabilities
7,939 GBP2019-07-31
10,718 GBP2018-07-31
Net Assets/Liabilities
7,939 GBP2019-07-31
8,737 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
7,839 GBP2019-07-31
8,637 GBP2018-07-31
Equity
7,939 GBP2019-07-31
8,737 GBP2018-07-31
Average Number of Employees
202018-08-01 ~ 2019-07-31
292017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,027 GBP2018-07-31
Plant and equipment
6,874 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
17,901 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,027 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
-6,874 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-17,901 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,392 GBP2018-07-31
Plant and equipment
2,082 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,474 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,392 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
-2,082 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,474 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
5,635 GBP2018-07-31
Plant and equipment
4,792 GBP2018-07-31
Other types of inventories not specified separately
33,520 GBP2018-07-31
Other Debtors
35,000 GBP2019-07-31
28,972 GBP2018-07-31
Debtors
Current
35,000 GBP2019-07-31
28,972 GBP2018-07-31
Trade Creditors/Trade Payables
47,223 GBP2018-07-31
Taxation/Social Security Payable
7,315 GBP2019-07-31
13,875 GBP2018-07-31
Accrued Liabilities
6,252 GBP2019-07-31
9,494 GBP2018-07-31
Other Creditors
13,905 GBP2019-07-31
1,743 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-07-31
Director Remuneration
36,000 GBP2018-08-01 ~ 2019-07-31
36,000 GBP2017-08-01 ~ 2018-07-31