Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
80,538 GBP2018-01-31
Cash at bank and in hand
124,334 GBP2019-07-31
100,853 GBP2018-01-31
Net Current Assets/Liabilities
-24,870 GBP2019-07-31
-74,966 GBP2018-01-31
Net Assets/Liabilities
-24,870 GBP2019-07-31
5,572 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-24,970 GBP2019-07-31
5,472 GBP2018-01-31
Equity
-24,870 GBP2019-07-31
5,572 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,117 GBP2019-07-31
97,400 GBP2018-01-31
Furniture and fittings
8,157 GBP2019-07-31
1,500 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
114,274 GBP2019-07-31
98,900 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,117 GBP2019-07-31
17,862 GBP2018-01-31
Furniture and fittings
8,157 GBP2019-07-31
500 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,274 GBP2019-07-31
18,362 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,219 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,219 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
88,255 GBP2018-02-01 ~ 2019-07-31
Furniture and fittings
4,438 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
92,693 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
79,538 GBP2018-01-31
Furniture and fittings
1,000 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,214 GBP2018-01-31
Loans received from directors
Amounts falling due within one year
148,004 GBP2019-07-31
174,005 GBP2018-01-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2019-07-31
600 GBP2018-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-02-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-02-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-02-01 ~ 2019-07-31
100 GBP2017-02-01 ~ 2018-01-31
Average Number of Employees
02018-02-01 ~ 2019-07-31
02017-02-01 ~ 2018-01-31