Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,823 GBP2018-07-31
Debtors
1,250 GBP2019-07-31
1,184 GBP2018-07-31
Cash at bank and in hand
3,401 GBP2019-07-31
5,115 GBP2018-07-31
Current Assets
4,651 GBP2019-07-31
6,299 GBP2018-07-31
Net Current Assets/Liabilities
820 GBP2019-07-31
-2,503 GBP2018-07-31
Total Assets Less Current Liabilities
820 GBP2019-07-31
8,320 GBP2018-07-31
Net Assets/Liabilities
820 GBP2019-07-31
5,280 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
720 GBP2019-07-31
5,180 GBP2018-07-31
Equity
820 GBP2019-07-31
5,280 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,166 GBP2019-07-31
4,416 GBP2018-07-31
Motor vehicles
17,578 GBP2019-07-31
26,578 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
20,744 GBP2019-07-31
30,994 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,250 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-9,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-10,250 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,166 GBP2019-07-31
2,593 GBP2018-07-31
Motor vehicles
17,578 GBP2019-07-31
17,578 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,744 GBP2019-07-31
20,171 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
573 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,823 GBP2018-07-31
Motor vehicles
9,000 GBP2018-07-31
Trade Debtors/Trade Receivables
1,184 GBP2018-07-31
Other Debtors
1,250 GBP2019-07-31
Debtors
Current
1,250 GBP2019-07-31
1,184 GBP2018-07-31
Trade Creditors/Trade Payables
1,500 GBP2019-07-31
Taxation/Social Security Payable
-1,255 GBP2019-07-31
-8,000 GBP2018-07-31
Other Creditors
1,952 GBP2019-07-31
2,792 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-07-31
Other Remaining Borrowings
Current
1,634 GBP2019-07-31
14,010 GBP2018-07-31