Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
7,065 GBP2018-07-31
Debtors
3,864 GBP2019-07-31
Cash at bank and in hand
324 GBP2019-07-31
4,884 GBP2018-07-31
Current Assets
4,188 GBP2019-07-31
4,884 GBP2018-07-31
Creditors
Current
4,461 GBP2019-07-31
4,731 GBP2018-07-31
Net Current Assets/Liabilities
-273 GBP2019-07-31
153 GBP2018-07-31
Total Assets Less Current Liabilities
-273 GBP2019-07-31
7,218 GBP2018-07-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
-274 GBP2019-07-31
7,217 GBP2018-07-31
Equity
-273 GBP2019-07-31
7,218 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-05-18 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2018-07-31
Computers
420 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
9,420 GBP2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2018-08-01 ~ 2019-07-31
Computers
-420 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-9,420 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,250 GBP2018-07-31
Computers
105 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,355 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,250 GBP2018-08-01 ~ 2019-07-31
Computers
-105 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,355 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
6,750 GBP2018-07-31
Computers
315 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
154 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
3,864 GBP2019-07-31
Corporation Tax Payable
Current
1,680 GBP2019-07-31
1,680 GBP2018-07-31
Other Taxation & Social Security Payable
Current
781 GBP2019-07-31
Accrued Liabilities
Current
2,000 GBP2019-07-31
1,200 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-7,491 GBP2018-08-01 ~ 2019-07-31