Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
49,000 GBP2019-07-31
Dividends Paid on Shares
56,000 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment
625,529 GBP2019-07-31
640,109 GBP2018-07-31
Fixed Assets
674,529 GBP2019-07-31
696,109 GBP2018-07-31
Cash at bank and in hand
3,055 GBP2019-07-31
3,095 GBP2018-07-31
Creditors
Current
-240,332 GBP2019-07-31
-243,332 GBP2018-07-31
Net Current Assets/Liabilities
-237,277 GBP2019-07-31
-240,237 GBP2018-07-31
Total Assets Less Current Liabilities
437,252 GBP2019-07-31
455,872 GBP2018-07-31
Creditors
Non-current
-467,951 GBP2019-07-31
-477,190 GBP2018-07-31
Net Assets/Liabilities
-30,699 GBP2019-07-31
-21,318 GBP2018-07-31
Equity
Called up share capital
10 GBP2019-07-31
10 GBP2018-07-31
Retained earnings (accumulated losses)
-30,709 GBP2019-07-31
-21,328 GBP2018-07-31
Equity
-30,699 GBP2019-07-31
-21,318 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-05-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2019-07-31
14,000 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
49,000 GBP2019-07-31
56,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
494,309 GBP2018-07-31
Other
180,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
674,309 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,780 GBP2019-07-31
34,200 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,780 GBP2019-07-31
34,200 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,580 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,580 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
494,309 GBP2019-07-31
494,309 GBP2018-07-31
Other
131,220 GBP2019-07-31
145,800 GBP2018-07-31
Other Creditors
Current
240,332 GBP2019-07-31
243,332 GBP2018-07-31
Bank Borrowings/Overdrafts
Non-current
467,951 GBP2019-07-31
477,190 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2019-07-31
Par Value of Share
Class 1 ordinary share
10 GBP2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2019-07-31
Par Value of Share
Class 2 ordinary share
10 GBP2018-08-01 ~ 2019-07-31
Equity
Called up share capital
10 GBP2019-07-31
10 GBP2018-07-31