Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,500 GBP2018-07-31
Debtors
67,967 GBP2019-07-31
35,130 GBP2018-07-31
Cash at bank and in hand
5,864 GBP2019-07-31
3,151 GBP2018-07-31
Current Assets
73,831 GBP2019-07-31
38,281 GBP2018-07-31
Net Current Assets/Liabilities
46,595 GBP2019-07-31
18,678 GBP2018-07-31
Net Assets/Liabilities
46,595 GBP2019-07-31
28,178 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
46,495 GBP2019-07-31
28,078 GBP2018-07-31
Equity
46,595 GBP2019-07-31
28,178 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2019-07-31
1,600 GBP2018-07-31
Motor vehicles
4,800 GBP2019-07-31
10,800 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
5,800 GBP2019-07-31
12,400 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-600 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-6,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-6,600 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2019-07-31
600 GBP2018-07-31
Motor vehicles
4,800 GBP2019-07-31
2,300 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,800 GBP2019-07-31
2,900 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
2,500 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2018-07-31
Motor vehicles
8,500 GBP2018-07-31
Trade Debtors/Trade Receivables
10,330 GBP2019-07-31
10,130 GBP2018-07-31
Other Debtors
57,637 GBP2019-07-31
25,000 GBP2018-07-31
Debtors
Current
67,967 GBP2019-07-31
35,130 GBP2018-07-31
Total Borrowings
Current, Amounts falling due within one year
288 GBP2019-07-31
180 GBP2018-07-31
Trade Creditors/Trade Payables
1,840 GBP2019-07-31
Taxation/Social Security Payable
7,769 GBP2019-07-31
5,724 GBP2018-07-31
Other Creditors
17,339 GBP2019-07-31
13,699 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
288 GBP2019-07-31
180 GBP2018-07-31