Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1 GBP2021-07-31
Fixed Assets
1 GBP2021-07-31
Cash at bank and in hand
9,937 GBP2022-07-31
737 GBP2021-07-31
Current Assets
9,937 GBP2022-07-31
737 GBP2021-07-31
Creditors
Amounts falling due within one year
-2,081 GBP2022-07-31
Net Current Assets/Liabilities
7,856 GBP2022-07-31
737 GBP2021-07-31
Total Assets Less Current Liabilities
7,856 GBP2022-07-31
738 GBP2021-07-31
Net Assets/Liabilities
7,856 GBP2022-07-31
738 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
7,756 GBP2022-07-31
638 GBP2021-07-31
680 GBP2020-07-31
Equity
7,856 GBP2022-07-31
738 GBP2021-07-31
780 GBP2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
9,118 GBP2021-08-01 ~ 2022-07-31
-42 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
9,118 GBP2021-08-01 ~ 2022-07-31
-42 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,118 GBP2021-08-01 ~ 2022-07-31
-42 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
9,118 GBP2021-08-01 ~ 2022-07-31
-42 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-2,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
25.002021-08-01 ~ 2022-07-31
Motor vehicles
25.002021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,572 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
15,572 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,572 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-15,572 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,571 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,571 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,571 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,571 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
2,081 GBP2022-07-31