Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,662 GBP2017-07-31
Debtors
2,457 GBP2018-07-31
7,188 GBP2017-07-31
Cash at bank and in hand
100 GBP2018-07-31
8 GBP2017-07-31
Current Assets
2,557 GBP2018-07-31
7,196 GBP2017-07-31
Net Current Assets/Liabilities
439 GBP2018-07-31
-3,535 GBP2017-07-31
Total Assets Less Current Liabilities
439 GBP2018-07-31
13,127 GBP2017-07-31
Creditors
Non-current
-9,842 GBP2017-07-31
Net Assets/Liabilities
439 GBP2018-07-31
119 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
339 GBP2018-07-31
19 GBP2017-07-31
Equity
439 GBP2018-07-31
119 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,380 GBP2017-07-31
Motor vehicles
20,836 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
22,216 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,380 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-20,836 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-22,216 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
345 GBP2017-07-31
Motor vehicles
5,209 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,554 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,035 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
3,907 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,942 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,380 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-9,116 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,496 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
1,035 GBP2017-07-31
Motor vehicles
15,627 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
603 GBP2018-07-31
1,741 GBP2017-07-31
Other Debtors
Current
1,854 GBP2018-07-31
5,357 GBP2017-07-31
Prepayments/Accrued Income
Current
90 GBP2017-07-31
Debtors
Current
2,457 GBP2018-07-31
7,188 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
3,971 GBP2017-07-31
Trade Creditors/Trade Payables
Current
1,077 GBP2017-07-31
Corporation Tax Payable
Current
2,118 GBP2018-07-31
1,741 GBP2017-07-31
Other Taxation & Social Security Payable
Current
46 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
3,896 GBP2017-07-31
Other Creditors
Non-current
9,842 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31