Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,035 GBP2018-07-31
15,001 GBP2017-07-31
Debtors
23,182 GBP2017-07-31
Cash at bank and in hand
57,473 GBP2018-07-31
92,943 GBP2017-07-31
Current Assets
57,473 GBP2018-07-31
116,125 GBP2017-07-31
Creditors
Current
2,011 GBP2018-07-31
39,670 GBP2017-07-31
Net Current Assets/Liabilities
55,462 GBP2018-07-31
76,455 GBP2017-07-31
Total Assets Less Current Liabilities
56,497 GBP2018-07-31
91,456 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
56,397 GBP2018-07-31
91,356 GBP2017-07-31
Equity
56,497 GBP2018-07-31
91,456 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-02-04 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,000 GBP2017-07-31
Computers
1,862 GBP2018-07-31
1,862 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,862 GBP2018-07-31
19,862 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-18,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,500 GBP2017-07-31
Computers
827 GBP2018-07-31
361 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827 GBP2018-07-31
4,861 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,500 GBP2017-08-01 ~ 2018-07-31
Computers
466 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,966 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Computers
1,035 GBP2018-07-31
1,501 GBP2017-07-31
Motor vehicles
13,500 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,182 GBP2017-07-31
Other Taxation & Social Security Payable
Current
138 GBP2018-07-31
38,059 GBP2017-07-31
Other Creditors
Current
1,873 GBP2018-07-31
1,611 GBP2017-07-31