Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,358 GBP2018-07-31
Debtors
6,354 GBP2019-06-19
21,708 GBP2018-07-31
Cash at bank and in hand
276,164 GBP2019-06-19
343,250 GBP2018-07-31
Current Assets
282,518 GBP2019-06-19
364,958 GBP2018-07-31
Creditors
Current
3,493 GBP2019-06-19
48,885 GBP2018-07-31
Net Current Assets/Liabilities
279,025 GBP2019-06-19
316,073 GBP2018-07-31
Total Assets Less Current Liabilities
279,025 GBP2019-06-19
323,431 GBP2018-07-31
Net Assets/Liabilities
279,025 GBP2019-06-19
322,033 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-06-19
100 GBP2018-07-31
Retained earnings (accumulated losses)
278,925 GBP2019-06-19
321,933 GBP2018-07-31
Equity
279,025 GBP2019-06-19
322,033 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-06-19
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,405 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,254 GBP2018-08-01 ~ 2019-06-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,047 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2018-08-01 ~ 2019-06-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,099 GBP2018-08-01 ~ 2019-06-19
Property, Plant & Equipment
Plant and equipment
7,358 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,599 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
6,354 GBP2019-06-19
109 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
6,354 GBP2019-06-19
21,708 GBP2018-07-31
Other Taxation & Social Security Payable
Current
2,533 GBP2019-06-19
45,695 GBP2018-07-31
Other Creditors
Current
960 GBP2019-06-19
3,190 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,992 GBP2018-08-01 ~ 2019-06-19
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2018-08-01 ~ 2019-06-19