Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,963 GBP2019-07-31
5,675 GBP2018-07-31
Fixed Assets
31,963 GBP2019-07-31
5,675 GBP2018-07-31
Total Inventories
338,635 GBP2019-07-31
10,654 GBP2018-07-31
Debtors
Current
50,137 GBP2019-07-31
17,131 GBP2018-07-31
Cash at bank and in hand
4,599 GBP2019-07-31
65,552 GBP2018-07-31
Current Assets
393,371 GBP2019-07-31
93,337 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-420,040 GBP2019-07-31
-97,560 GBP2018-07-31
Net Current Assets/Liabilities
-26,669 GBP2019-07-31
-4,223 GBP2018-07-31
Total Assets Less Current Liabilities
5,294 GBP2019-07-31
1,452 GBP2018-07-31
Net Assets/Liabilities
3,345 GBP2019-07-31
576 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
3,245 GBP2019-07-31
476 GBP2018-07-31
Equity
3,345 GBP2019-07-31
576 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
52018-08-01 ~ 2019-07-31
Office equipment
252018-08-01 ~ 2019-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,814 GBP2019-07-31
6,941 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
35,814 GBP2019-07-31
6,941 GBP2018-07-31
Motor vehicles
26,000 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,266 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,266 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
542 GBP2018-08-01 ~ 2019-07-31
Owned/Freehold
2,585 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
542 GBP2019-07-31
Office equipment
3,309 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,851 GBP2019-07-31
Property, Plant & Equipment
Motor vehicles
25,458 GBP2019-07-31
Office equipment
6,505 GBP2019-07-31
5,675 GBP2018-07-31
Value of work in progress
338,635 GBP2019-07-31
10,654 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2019-07-31
Other Debtors
Current
15,637 GBP2019-07-31
12,291 GBP2018-07-31
Prepayments/Accrued Income
Current
4,500 GBP2019-07-31
4,840 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1,007 GBP2019-07-31
1,560 GBP2018-07-31
Other Taxation & Social Security Payable
Current
1,171 GBP2019-07-31
Other Creditors
Current
409,866 GBP2019-07-31
91,455 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
7,996 GBP2019-07-31
4,545 GBP2018-07-31
Creditors
Current
420,040 GBP2019-07-31
97,560 GBP2018-07-31
Net Deferred Tax Liability/Asset
-1,949 GBP2019-07-31
-876 GBP2018-07-31
1,551 GBP2017-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,073 GBP2018-08-01 ~ 2019-07-31
-2,427 GBP2017-08-01 ~ 2018-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,434 GBP2019-07-31
-965 GBP2018-07-31