Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,628 GBP2018-07-31
1,150 GBP2017-07-31
Total Inventories
500 GBP2018-07-31
Debtors
25,114 GBP2018-07-31
9,155 GBP2017-07-31
Current Assets
25,614 GBP2018-07-31
9,155 GBP2017-07-31
Net Current Assets/Liabilities
12,439 GBP2018-07-31
1,101 GBP2017-07-31
Total Assets Less Current Liabilities
24,067 GBP2018-07-31
2,251 GBP2017-07-31
Creditors
Amounts falling due after one year
-24,380 GBP2018-07-31
Net Assets/Liabilities
-313 GBP2018-07-31
2,251 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
-315 GBP2018-07-31
2,249 GBP2017-07-31
Equity
-313 GBP2018-07-31
2,251 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,100 GBP2018-07-31
2,300 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
15,869 GBP2018-07-31
2,300 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-500 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-500 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,769 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,888 GBP2018-07-31
1,150 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,241 GBP2018-07-31
1,150 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,353 GBP2017-08-01 ~ 2018-07-31
Vehicles
738 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,091 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,353 GBP2018-07-31
Property, Plant & Equipment
Plant and equipment
9,416 GBP2018-07-31
Vehicles
2,212 GBP2018-07-31
1,150 GBP2017-07-31
Trade Debtors/Trade Receivables
81 GBP2018-07-31
9,155 GBP2017-07-31
Other Debtors
25,033 GBP2018-07-31
Bank Overdrafts
Amounts falling due within one year
11,364 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
611 GBP2018-07-31
8,054 GBP2017-07-31
Other Creditors
Amounts falling due within one year
1,200 GBP2018-07-31
Bank Borrowings
Amounts falling due after one year
24,380 GBP2018-07-31