Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
268 GBP2017-07-31
Fixed Assets
268 GBP2017-07-31
Debtors
1,910 GBP2018-03-31
50 GBP2017-07-31
Cash at bank and in hand
2,186 GBP2018-03-31
8,809 GBP2017-07-31
Current Assets
4,096 GBP2018-03-31
8,859 GBP2017-07-31
Net Current Assets/Liabilities
-3,269 GBP2018-03-31
-1,155 GBP2017-07-31
Total Assets Less Current Liabilities
-3,269 GBP2018-03-31
-887 GBP2017-07-31
Net Assets/Liabilities
-3,269 GBP2018-03-31
-922 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-3,270 GBP2018-03-31
-923 GBP2017-07-31
Average number of employees in administration and support functions
12017-08-01 ~ 2018-03-31
12016-08-01 ~ 2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-03-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2017-07-31
Computers
695 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
2,695 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2017-08-01 ~ 2018-03-31
Computers
-695 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,695 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,822 GBP2017-07-31
Computers
605 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,427 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,822 GBP2017-08-01 ~ 2018-03-31
Computers
-605 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,427 GBP2017-08-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
178 GBP2017-07-31
Computers
90 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
625 GBP2018-03-31
50 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
1,285 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,029 GBP2018-03-31
2,183 GBP2017-07-31
Corporation Tax Payable
Current
3 GBP2018-03-31
3 GBP2017-07-31
Other Taxation & Social Security Payable
Current
245 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
912 GBP2018-03-31
870 GBP2017-07-31
Amounts owed to directors
Current
4,979 GBP2018-03-31
6,860 GBP2017-07-31