Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
170,000 GBP2018-07-31
Property, Plant & Equipment
67,986 GBP2018-07-31
Debtors
37,615 GBP2018-07-31
Cash at bank and in hand
1,511 GBP2018-07-31
Current Assets
39,126 GBP2018-07-31
Net Current Assets/Liabilities
-43,046 GBP2018-07-31
Total Assets Less Current Liabilities
194,940 GBP2018-07-31
Creditors
Non-current
-29,615 GBP2018-07-31
Net Assets/Liabilities
165,325 GBP2018-07-31
Equity
Called up share capital
170,100 GBP2018-07-31
Retained earnings (accumulated losses)
-4,775 GBP2018-07-31
Equity
165,325 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,775 GBP2017-07-27 ~ 2018-07-31
Profit/Loss
-4,775 GBP2017-07-27 ~ 2018-07-31
Issue of Equity Instruments
Called up share capital
170,100 GBP2017-07-27 ~ 2018-07-31
Issue of Equity Instruments
170,100 GBP2017-07-27 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2018-07-31
Intangible Assets
Goodwill
170,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,328 GBP2018-07-31
Furniture and fittings
1,697 GBP2018-07-31
Motor vehicles
74,426 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
81,451 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2017-07-27 ~ 2018-07-31
Furniture and fittings
339 GBP2017-07-27 ~ 2018-07-31
Motor vehicles
12,593 GBP2017-07-27 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,465 GBP2017-07-27 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2018-07-31
Furniture and fittings
339 GBP2018-07-31
Motor vehicles
12,593 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,465 GBP2018-07-31
Property, Plant & Equipment
Plant and equipment
4,795 GBP2018-07-31
Furniture and fittings
1,358 GBP2018-07-31
Motor vehicles
61,833 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
37,615 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
4,493 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
15,783 GBP2018-07-31
Trade Creditors/Trade Payables
Current
6,578 GBP2018-07-31
Other Taxation & Social Security Payable
Current
10,934 GBP2018-07-31
Other Creditors
Current
42,915 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
1,469 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
29,615 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-27 ~ 2018-07-31