Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
615,000 GBP2019-07-31
Fixed Assets
615,000 GBP2019-07-31
Debtors
455,982 GBP2020-07-31
7,707 GBP2019-07-31
Cash at bank and in hand
2,829 GBP2020-07-31
15,208 GBP2019-07-31
Current Assets
458,811 GBP2020-07-31
22,915 GBP2019-07-31
Creditors
Current
195,720 GBP2020-07-31
73,058 GBP2019-07-31
Net Current Assets/Liabilities
263,091 GBP2020-07-31
-50,143 GBP2019-07-31
Total Assets Less Current Liabilities
263,091 GBP2020-07-31
564,857 GBP2019-07-31
Creditors
Non-current
-134,465 GBP2019-07-31
Net Assets/Liabilities
263,091 GBP2020-07-31
382,136 GBP2019-07-31
Equity
Called up share capital
4 GBP2020-07-31
4 GBP2019-07-31
Retained earnings (accumulated losses)
263,087 GBP2020-07-31
382,132 GBP2019-07-31
Equity
263,091 GBP2020-07-31
382,136 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-650 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
650 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-650 GBP2019-08-01 ~ 2020-07-31
Investment Property - Fair Value Model
615,000 GBP2019-07-31
Disposals of Investment Property - Fair Value Model
-615,000 GBP2019-08-01 ~ 2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448,305 GBP2020-07-31
30 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
7,677 GBP2020-07-31
7,677 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
455,982 GBP2020-07-31
7,707 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
14,803 GBP2019-07-31
Other Taxation & Social Security Payable
Current
21,457 GBP2020-07-31
1,125 GBP2019-07-31
Other Creditors
Current
174,263 GBP2020-07-31
57,130 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
134,465 GBP2019-07-31