Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
718 GBP2019-07-31
28,230 GBP2018-07-31
Debtors
71,703 GBP2019-07-31
97,278 GBP2018-07-31
Cash at bank and in hand
8,924 GBP2019-07-31
21,722 GBP2018-07-31
Current Assets
80,627 GBP2019-07-31
119,000 GBP2018-07-31
Creditors
Current
80,763 GBP2019-07-31
104,305 GBP2018-07-31
Net Current Assets/Liabilities
-136 GBP2019-07-31
14,695 GBP2018-07-31
Total Assets Less Current Liabilities
582 GBP2019-07-31
42,925 GBP2018-07-31
Net Assets/Liabilities
446 GBP2019-07-31
24 GBP2018-07-31
Equity
Called up share capital
10 GBP2019-07-31
10 GBP2018-07-31
Retained earnings (accumulated losses)
436 GBP2019-07-31
14 GBP2018-07-31
Equity
446 GBP2019-07-31
24 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,146 GBP2019-07-31
108,043 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,897 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,428 GBP2019-07-31
79,813 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,103 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
718 GBP2019-07-31
28,230 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
68,897 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
42,103 GBP2018-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
26,794 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,776 GBP2019-07-31
Current, Amounts falling due within one year
55,887 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
16,927 GBP2019-07-31
Current, Amounts falling due within one year
41,391 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
71,703 GBP2019-07-31
Current, Amounts falling due within one year
97,278 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
9,299 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
13,081 GBP2018-07-31
Trade Creditors/Trade Payables
Current
3,078 GBP2019-07-31
1,918 GBP2018-07-31
Other Taxation & Social Security Payable
Current
69,390 GBP2019-07-31
69,025 GBP2018-07-31
Other Creditors
Current
8,295 GBP2019-07-31
10,982 GBP2018-07-31
Bank Borrowings/Overdrafts
Non-current
11,799 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
25,456 GBP2018-07-31