Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,993 GBP2019-07-31
21,870 GBP2018-07-31
Debtors
1,819 GBP2019-07-31
179,790 GBP2018-07-31
Cash at bank and in hand
4,108 GBP2019-07-31
63,013 GBP2018-07-31
Current Assets
5,927 GBP2019-07-31
242,803 GBP2018-07-31
Net Current Assets/Liabilities
-73,713 GBP2019-07-31
102,809 GBP2018-07-31
Total Assets Less Current Liabilities
-50,720 GBP2019-07-31
124,679 GBP2018-07-31
Net Assets/Liabilities
-50,720 GBP2019-07-31
123,349 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
-50,722 GBP2019-07-31
123,347 GBP2018-07-31
Equity
-50,720 GBP2019-07-31
123,349 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,911 GBP2019-07-31
22,778 GBP2018-07-31
Furniture and fittings
11,409 GBP2019-07-31
5,854 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
38,320 GBP2019-07-31
28,632 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,613 GBP2019-07-31
5,143 GBP2018-07-31
Furniture and fittings
3,714 GBP2019-07-31
1,619 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,327 GBP2019-07-31
6,762 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,470 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
2,095 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,565 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
15,298 GBP2019-07-31
17,635 GBP2018-07-31
Furniture and fittings
7,695 GBP2019-07-31
4,235 GBP2018-07-31
Trade Debtors/Trade Receivables
128,640 GBP2018-07-31
Prepayments/Accrued Income
1,294 GBP2019-07-31
881 GBP2018-07-31
Other Debtors
525 GBP2019-07-31
50,269 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,189 GBP2019-07-31
72,081 GBP2018-07-31
Other Creditors
Amounts falling due within one year
67,747 GBP2019-07-31
Loans received from directors
Amounts falling due within one year
3,904 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2019-07-31
67,913 GBP2018-07-31
Advances or credits given to directors
44,886 GBP2018-07-31
Advances or credits repaid by directors
44,886 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31