Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-08-01 ~ 2019-07-31
02017-08-01 ~ 2018-07-31
Property, Plant & Equipment
49,640 GBP2019-07-31
58,010 GBP2018-07-31
Debtors
462,395 GBP2019-07-31
2,580 GBP2018-07-31
Cash at bank and in hand
21,010 GBP2019-07-31
13,251 GBP2018-07-31
Current Assets
483,405 GBP2019-07-31
15,831 GBP2018-07-31
Creditors
Current
513,022 GBP2019-07-31
61,982 GBP2018-07-31
Net Current Assets/Liabilities
-29,617 GBP2019-07-31
-46,151 GBP2018-07-31
Total Assets Less Current Liabilities
20,023 GBP2019-07-31
11,859 GBP2018-07-31
Creditors
Non-current
3,831 GBP2019-07-31
Net Assets/Liabilities
16,192 GBP2019-07-31
11,859 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Retained earnings (accumulated losses)
15,192 GBP2019-07-31
10,859 GBP2018-07-31
Equity
16,192 GBP2019-07-31
11,859 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,600 GBP2019-07-31
3,600 GBP2018-07-31
Furniture and fittings
1,100 GBP2019-07-31
1,100 GBP2018-07-31
Motor vehicles
80,552 GBP2019-07-31
72,500 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
85,252 GBP2019-07-31
77,200 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,575 GBP2019-07-31
900 GBP2018-07-31
Furniture and fittings
305 GBP2019-07-31
165 GBP2018-07-31
Motor vehicles
33,732 GBP2019-07-31
18,125 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,612 GBP2019-07-31
19,190 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
140 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
15,607 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,422 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
2,025 GBP2019-07-31
2,700 GBP2018-07-31
Furniture and fittings
795 GBP2019-07-31
935 GBP2018-07-31
Motor vehicles
46,820 GBP2019-07-31
54,375 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448,333 GBP2019-07-31
Amounts Owed by Group Undertakings
Current
314 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
13,748 GBP2019-07-31
2,580 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
462,395 GBP2019-07-31
2,580 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
3,310 GBP2019-07-31
Trade Creditors/Trade Payables
Current
22,077 GBP2019-07-31
Other Taxation & Social Security Payable
Current
148,570 GBP2019-07-31
6,354 GBP2018-07-31
Other Creditors
Current
339,065 GBP2019-07-31
55,628 GBP2018-07-31
Bank Borrowings/Overdrafts
Non-current
3,831 GBP2019-07-31