Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,173 GBP2018-07-31
Debtors
20,792 GBP2019-07-24
56 GBP2018-07-31
Cash at bank and in hand
45,396 GBP2019-07-24
74,864 GBP2018-07-31
Current Assets
66,188 GBP2019-07-24
74,920 GBP2018-07-31
Net Current Assets/Liabilities
49,926 GBP2019-07-24
54,418 GBP2018-07-31
Net Assets/Liabilities
49,926 GBP2019-07-24
55,591 GBP2018-07-31
Equity
Called up share capital
10 GBP2019-07-24
10 GBP2018-07-31
Retained earnings (accumulated losses)
49,916 GBP2019-07-24
55,581 GBP2018-07-31
Equity
49,926 GBP2019-07-24
55,591 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-24
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,760 GBP2018-07-31
Motor vehicles
587 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
2,347 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,760 GBP2018-08-01 ~ 2019-07-24
Motor vehicles
-587 GBP2018-08-01 ~ 2019-07-24
Property, Plant & Equipment - Disposals
-2,347 GBP2018-08-01 ~ 2019-07-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
587 GBP2018-07-31
Motor vehicles
587 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,174 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
587 GBP2018-08-01 ~ 2019-07-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2018-08-01 ~ 2019-07-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,174 GBP2018-08-01 ~ 2019-07-24
Motor vehicles
-587 GBP2018-08-01 ~ 2019-07-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,761 GBP2018-08-01 ~ 2019-07-24
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,173 GBP2018-07-31
Trade Debtors/Trade Receivables
5,452 GBP2019-07-24
56 GBP2018-07-31
Other Debtors
15,340 GBP2019-07-24
Debtors
Current
20,792 GBP2019-07-24
56 GBP2018-07-31
Taxation/Social Security Payable
1,715 GBP2019-07-24
3,920 GBP2018-07-31
Other Creditors
14,547 GBP2019-07-24
16,582 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-07-24
10 shares2018-07-31
Director Remuneration
8,493 GBP2018-08-01 ~ 2019-07-24
8,248 GBP2017-08-01 ~ 2018-07-31