Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,564 GBP2018-07-31
28,661 GBP2017-07-31
Total Inventories
2,500 GBP2018-07-31
2,500 GBP2017-07-31
Debtors
71,772 GBP2018-07-31
51,249 GBP2017-07-31
Cash at bank and in hand
6,275 GBP2017-07-31
Current Assets
74,272 GBP2018-07-31
60,024 GBP2017-07-31
Net Current Assets/Liabilities
24,149 GBP2018-07-31
21,798 GBP2017-07-31
Total Assets Less Current Liabilities
54,713 GBP2018-07-31
50,459 GBP2017-07-31
Creditors
Amounts falling due after one year
-3,415 GBP2018-07-31
-5,822 GBP2017-07-31
Net Assets/Liabilities
45,300 GBP2018-07-31
38,904 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
45,299 GBP2018-07-31
38,903 GBP2017-07-31
Equity
45,300 GBP2018-07-31
38,904 GBP2017-07-31
Average Number of Employees
62017-08-01 ~ 2018-07-31
62016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,469 GBP2018-07-31
23,275 GBP2017-07-31
Vehicles
41,857 GBP2018-07-31
38,135 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
65,326 GBP2018-07-31
61,410 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-11,681 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-11,681 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,918 GBP2018-07-31
7,539 GBP2017-07-31
Vehicles
23,844 GBP2018-07-31
25,210 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,762 GBP2018-07-31
32,749 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,379 GBP2017-08-01 ~ 2018-07-31
Vehicles
7,165 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,544 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,531 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,531 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
12,551 GBP2018-07-31
15,736 GBP2017-07-31
Vehicles
18,013 GBP2018-07-31
12,925 GBP2017-07-31
Trade Debtors/Trade Receivables
71,772 GBP2018-07-31
51,249 GBP2017-07-31
Bank Overdrafts
Amounts falling due within one year
1,972 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,407 GBP2018-07-31
3,262 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,982 GBP2018-07-31
4,842 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,813 GBP2018-07-31
28,098 GBP2017-07-31
Other Creditors
Amounts falling due within one year
2,949 GBP2018-07-31
2,024 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,415 GBP2018-07-31
5,822 GBP2017-07-31