Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
984 GBP2019-07-31
562 GBP2018-07-31
Debtors
700 GBP2018-07-31
Cash at bank and in hand
2,622 GBP2019-07-31
2,723 GBP2018-07-31
Current Assets
2,622 GBP2019-07-31
3,423 GBP2018-07-31
Net Current Assets/Liabilities
-295 GBP2019-07-31
100 GBP2018-07-31
Net Assets/Liabilities
689 GBP2019-07-31
662 GBP2018-07-31
Equity
Called up share capital
300 GBP2019-07-31
300 GBP2018-07-31
Retained earnings (accumulated losses)
389 GBP2019-07-31
362 GBP2018-07-31
Equity
689 GBP2019-07-31
662 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2019-07-31
500 GBP2018-07-31
Other
500 GBP2019-07-31
250 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2019-07-31
750 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
344 GBP2019-07-31
125 GBP2018-07-31
Other
172 GBP2019-07-31
63 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516 GBP2019-07-31
188 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
219 GBP2018-08-01 ~ 2019-07-31
Other
109 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
656 GBP2019-07-31
375 GBP2018-07-31
Other
328 GBP2019-07-31
187 GBP2018-07-31
Trade Debtors/Trade Receivables
700 GBP2018-07-31
Debtors
Current
700 GBP2018-07-31
Total Borrowings
Current, Amounts falling due within one year
855 GBP2018-07-31
Trade Creditors/Trade Payables
195 GBP2019-07-31
253 GBP2018-07-31
Taxation/Social Security Payable
49 GBP2019-07-31
16 GBP2018-07-31
Other Creditors
1,539 GBP2019-07-31
2,199 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
100 shares2019-07-31
100 shares2018-07-31
Par Value of Share
Class 2 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-07-31
100 shares2018-07-31
Par Value of Share
Class 3 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2019-07-31
100 shares2018-07-31
Number of Shares Issued (Fully Paid)
300 shares2019-07-31
300 shares2018-07-31
Nominal value of allotted share capital
300 GBP2018-08-01 ~ 2019-07-31
300 GBP2017-08-01 ~ 2018-07-31
Other Remaining Borrowings
Current
1,134 GBP2019-07-31
855 GBP2018-07-31
Director Remuneration
10,560 GBP2018-08-01 ~ 2019-07-31
13,942 GBP2017-08-01 ~ 2018-07-31