Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,741 GBP2018-07-31
58,254 GBP2017-07-31
Fixed Assets
54,741 GBP2018-07-31
58,254 GBP2017-07-31
Trade Debtors/Trade Receivables
112,454 GBP2018-07-31
88,250 GBP2017-07-31
Cash at bank and in hand
15,835 GBP2018-07-31
562 GBP2017-07-31
Current Assets
128,289 GBP2018-07-31
88,812 GBP2017-07-31
Net Current Assets/Liabilities
105,056 GBP2018-07-31
Total Assets Less Current Liabilities
159,797 GBP2018-07-31
130,510 GBP2017-07-31
Net Assets/Liabilities
149,562 GBP2018-07-31
119,442 GBP2017-07-31
Equity
Called up share capital
90,000 GBP2018-07-31
90,000 GBP2017-07-31
Retained earnings (accumulated losses)
59,562 GBP2018-07-31
29,442 GBP2017-07-31
Equity
149,562 GBP2018-07-31
119,442 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
70,210 GBP2018-07-31
68,037 GBP2017-07-31
Computers
599 GBP2018-07-31
599 GBP2017-07-31
Plant and equipment
68,641 GBP2018-07-31
67,438 GBP2017-07-31
Furniture and fittings
970 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,469 GBP2018-07-31
9,783 GBP2017-07-31
Computers
300 GBP2018-07-31
150 GBP2017-07-31
Plant and equipment
15,072 GBP2018-07-31
9,633 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,686 GBP2017-08-01 ~ 2018-07-31
Computers
150 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
97 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
5,439 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2018-07-31
Property, Plant & Equipment
Plant and equipment
53,569 GBP2018-07-31
57,805 GBP2017-07-31
Furniture and fittings
873 GBP2018-07-31
Computers
299 GBP2018-07-31
449 GBP2017-07-31
Other Debtors
Amounts falling due within one year
112,454 GBP2018-07-31
88,250 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,369 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
777 GBP2018-07-31
7,132 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,278 GBP2018-07-31
647 GBP2017-07-31
Other Creditors
Amounts falling due within one year
8,809 GBP2018-07-31
8,777 GBP2017-07-31