Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment
4,965 GBP2019-07-31
9,943 GBP2018-07-31
Fixed Assets - Investments
0 GBP2019-07-31
0 GBP2018-07-31
Fixed Assets
4,965 GBP2019-07-31
9,943 GBP2018-07-31
Total Inventories
0 GBP2019-07-31
0 GBP2018-07-31
Debtors
3,070 GBP2019-07-31
2,044 GBP2018-07-31
Cash at bank and in hand
0 GBP2019-07-31
2,925 GBP2018-07-31
Current assets - Investments
0 GBP2019-07-31
0 GBP2018-07-31
Current Assets
3,070 GBP2019-07-31
4,969 GBP2018-07-31
Net Current Assets/Liabilities
-1,029 GBP2019-07-31
-3,569 GBP2018-07-31
Total Assets Less Current Liabilities
3,936 GBP2019-07-31
6,374 GBP2018-07-31
Net Assets/Liabilities
1,872 GBP2019-07-31
2,421 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
1,872 GBP2019-07-31
2,421 GBP2018-07-31
Equity
1,872 GBP2019-07-31
2,421 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-07-04 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,012 GBP2019-07-31
399 GBP2018-07-31
Office equipment
13,132 GBP2019-07-31
10,951 GBP2018-07-31
Vehicles
1,407 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
16,551 GBP2019-07-31
11,350 GBP2018-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
237 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37 GBP2019-07-31
37 GBP2018-07-31
Office equipment
11,549 GBP2019-07-31
1,370 GBP2018-07-31
Vehicles
0 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,586 GBP2019-07-31
1,407 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2018-08-01 ~ 2019-07-31
Office equipment
10,179 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,179 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
1,975 GBP2019-07-31
362 GBP2018-07-31
Office equipment
1,583 GBP2019-07-31
9,581 GBP2018-07-31
Vehicles
1,407 GBP2019-07-31
0 GBP2018-07-31
Prepayments/Accrued Income
3,070 GBP2019-07-31
2,044 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,099 GBP2019-07-31
8,538 GBP2018-07-31
Amounts falling due after one year
2,064 GBP2019-07-31
3,953 GBP2018-07-31