Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
950 GBP2019-07-31
3,600 GBP2018-07-31
Debtors
2,041 GBP2019-07-31
3,802 GBP2018-07-31
Cash at bank and in hand
1,275 GBP2019-07-31
Current Assets
3,316 GBP2019-07-31
3,802 GBP2018-07-31
Net Current Assets/Liabilities
-5,854 GBP2019-07-31
-8,423 GBP2018-07-31
Net Assets/Liabilities
-4,904 GBP2019-07-31
-4,823 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Other
1,800 GBP2019-07-31
13,900 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2019-07-31
13,900 GBP2018-07-31
Property, Plant & Equipment - Disposals
Other
-12,100 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-12,100 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
850 GBP2019-07-31
10,300 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
850 GBP2019-07-31
10,300 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
772 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,222 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,222 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Other
950 GBP2019-07-31
3,600 GBP2018-07-31
Trade Debtors/Trade Receivables
184 GBP2018-07-31
Other Debtors
2,041 GBP2019-07-31
3,618 GBP2018-07-31
Debtors
Current
2,041 GBP2019-07-31
3,802 GBP2018-07-31
Total Borrowings
Current, Amounts falling due within one year
7 GBP2018-07-31
Trade Creditors/Trade Payables
5,198 GBP2018-07-31
Accrued Liabilities
3,500 GBP2019-07-31
3,500 GBP2018-07-31
Other Creditors
5,670 GBP2019-07-31
3,520 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-07-31
1,000 shares2018-07-31
Bank Overdrafts
Current
7 GBP2018-07-31