Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
220,002 GBP2020-07-31
200,003 GBP2019-07-31
Debtors
6,743 GBP2020-07-31
6,092 GBP2019-07-31
Current assets - Investments
30,862 GBP2020-07-31
105,456 GBP2019-07-31
Cash at bank and in hand
5,629 GBP2020-07-31
7,370 GBP2019-07-31
Current Assets
43,234 GBP2020-07-31
118,918 GBP2019-07-31
Creditors
Current
3,764 GBP2020-07-31
40,405 GBP2019-07-31
Net Current Assets/Liabilities
39,470 GBP2020-07-31
78,513 GBP2019-07-31
Total Assets Less Current Liabilities
259,472 GBP2020-07-31
278,516 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
259,470 GBP2020-07-31
278,514 GBP2019-07-31
Equity
259,472 GBP2020-07-31
278,516 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2020-07-31
200,000 GBP2019-07-31
Plant and equipment
80 GBP2020-07-31
80 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
220,080 GBP2020-07-31
200,080 GBP2019-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78 GBP2020-07-31
77 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78 GBP2020-07-31
77 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
220,000 GBP2020-07-31
200,000 GBP2019-07-31
Plant and equipment
2 GBP2020-07-31
3 GBP2019-07-31
Other Debtors
Current
293 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
5,270 GBP2020-07-31
Prepayments/Accrued Income
Current
1,180 GBP2020-07-31
6,092 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
6,743 GBP2020-07-31
6,092 GBP2019-07-31
Corporation Tax Payable
Current
27,529 GBP2019-07-31
Other Taxation & Social Security Payable
Current
214 GBP2019-07-31
Other Creditors
Current
415 GBP2019-07-31
Accrued Liabilities
Current
617 GBP2020-07-31
617 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-19,044 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-08-01 ~ 2020-07-31