Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,696 GBP2019-07-31
33,401 GBP2018-07-31
Debtors
59,802 GBP2019-07-31
8,046 GBP2018-07-31
Cash at bank and in hand
5,942 GBP2019-07-31
2,563 GBP2018-07-31
Current Assets
65,744 GBP2019-07-31
10,609 GBP2018-07-31
Net Current Assets/Liabilities
9,560 GBP2019-07-31
-63,812 GBP2018-07-31
Total Assets Less Current Liabilities
13,256 GBP2019-07-31
-30,411 GBP2018-07-31
Net Assets/Liabilities
13,256 GBP2019-07-31
-31,564 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
13,255 GBP2019-07-31
-31,565 GBP2018-07-31
Equity
13,256 GBP2019-07-31
-31,564 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,288 GBP2019-07-31
2,288 GBP2018-07-31
Motor vehicles
4,000 GBP2019-07-31
37,333 GBP2018-07-31
Computers
470 GBP2019-07-31
470 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
6,758 GBP2019-07-31
40,091 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,333 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-33,333 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
981 GBP2019-07-31
545 GBP2018-07-31
Motor vehicles
1,891 GBP2019-07-31
6,049 GBP2018-07-31
Computers
190 GBP2019-07-31
96 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,062 GBP2019-07-31
6,690 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
703 GBP2018-08-01 ~ 2019-07-31
Computers
94 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,861 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,861 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
1,307 GBP2019-07-31
1,743 GBP2018-07-31
Motor vehicles
2,109 GBP2019-07-31
31,284 GBP2018-07-31
Computers
280 GBP2019-07-31
374 GBP2018-07-31
Trade Debtors/Trade Receivables
58,319 GBP2019-07-31
8,046 GBP2018-07-31
Prepayments/Accrued Income
1,400 GBP2019-07-31
Other Debtors
83 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,434 GBP2019-07-31
20,153 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
27,455 GBP2019-07-31
29,546 GBP2018-07-31
Other Creditors
Amounts falling due within one year
350 GBP2019-07-31
22,586 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
25,112 GBP2019-07-31
836 GBP2018-07-31
Accrued Liabilities
Amounts falling due within one year
833 GBP2019-07-31
1,300 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31