Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,851 GBP2018-07-31
Debtors
269,232 GBP2018-07-31
Cash at bank and in hand
4,074 GBP2018-07-31
Current Assets
273,306 GBP2018-07-31
Creditors
Amounts falling due within one year
86,629 GBP2018-07-31
Net Current Assets/Liabilities
186,677 GBP2018-07-31
Total Assets Less Current Liabilities
213,528 GBP2018-07-31
Creditors
Amounts falling due after one year
11,435 GBP2018-07-31
Net Assets/Liabilities
202,093 GBP2018-07-31
Equity
Called up share capital
2 GBP2018-07-31
Retained earnings (accumulated losses)
202,091 GBP2018-07-31
Equity
202,093 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-08-01 ~ 2018-07-31
Furniture and fittings
25.002017-08-01 ~ 2018-07-31
Motor vehicles
25.002017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,008 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-5,008 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,573 GBP2018-07-31
Furniture and fittings
2,465 GBP2018-07-31
Motor vehicles
25,259 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
35,297 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,515 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
616 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
6,315 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,446 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,515 GBP2018-07-31
Furniture and fittings
616 GBP2018-07-31
Motor vehicles
6,315 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,446 GBP2018-07-31
Property, Plant & Equipment
Plant and equipment
6,058 GBP2018-07-31
Furniture and fittings
1,849 GBP2018-07-31
Motor vehicles
18,944 GBP2018-07-31
Trade Debtors/Trade Receivables
95,315 GBP2018-07-31
Other Debtors
173,917 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,649 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
50,380 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,216 GBP2018-07-31
Other Creditors
Amounts falling due within one year
9,384 GBP2018-07-31
Amounts falling due after one year
11,435 GBP2018-07-31
Advances or credits made to directors during the period
173,917 GBP2017-08-01 ~ 2018-07-31
Advances or credits given to directors
173,917 GBP2018-07-31