{
  "url": "/company/07717536/accounts/2017-07-31",
  "pdf_url": "/company/07717536/accounts/2017-07-31.pdf",
  "made_up_date": "2017-07-31",
  "period_start": "2016-08-01",
  "period_end": "2017-07-31",
  "entity_name": "Serg Carpentry Limited",
  "dormant": false,
  "average_employees": "2.00",
  "tangible_fixed_assets": "3532.00",
  "debtors": "20910.00",
  "cash_bank_in_hand": "30660.00",
  "current_assets": "51570.00",
  "creditors_due_within_one_year": "74536.00",
  "creditors_due_after_one_year": null,
  "net_current_assets_liabilities": "-22966.00",
  "total_assets_less_current_liabilities": "-19434.00",
  "net_assets_liabilities": "-24539.00",
  "called_up_share_capital": "2.00",
  "profit_loss_account_reserve": "-24541.00",
  "shareholder_funds": "-24539.00",
  "turnover": null,
  "other_operating_income": null,
  "cost_sales": null,
  "gross_profit_loss": "190663.00",
  "administrative_expenses": "48149.00",
  "raw_materials_consumables": null,
  "staff_costs": null,
  "depreciation_written_off": null,
  "other_operating_charges": null,
  "operating_profit_loss": null,
  "profit_before_tax": "141847.00",
  "tax_on_profit": "27340.00",
  "profit_loss_for_period": "114507.00",
  "file_type": "html",
  "parse_error": "",
  "source_zip": "Accounts_Monthly_Data-March2018.zip"
}