Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,467,965 GBP2019-07-31
Debtors
6,082 GBP2020-07-31
927,281 GBP2019-07-31
Cash at bank and in hand
39,353 GBP2020-07-31
88,006 GBP2019-07-31
Current Assets
45,435 GBP2020-07-31
1,015,287 GBP2019-07-31
Net Current Assets/Liabilities
-3,166 GBP2020-07-31
863,614 GBP2019-07-31
Net Assets/Liabilities
-3,166 GBP2020-07-31
2,331,579 GBP2019-07-31
Equity
Called up share capital
10,000 GBP2020-07-31
10,000 GBP2019-07-31
Retained earnings (accumulated losses)
-13,166 GBP2020-07-31
1,472,364 GBP2019-07-31
Equity
-3,166 GBP2020-07-31
2,331,579 GBP2019-07-31
Average Number of Employees
122019-08-01 ~ 2020-07-31
232018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2019-07-31
Plant and equipment
143,664 GBP2019-07-31
Vehicles
78,475 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
822,139 GBP2019-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
795,776 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
795,776 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,395,776 GBP2019-08-01 ~ 2020-07-31
Plant and equipment
-143,664 GBP2019-08-01 ~ 2020-07-31
Vehicles
-78,475 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals
-1,617,915 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,486 GBP2019-07-31
Vehicles
-36,464 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,022 GBP2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-113,486 GBP2019-08-01 ~ 2020-07-31
Vehicles
36,464 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,022 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2019-07-31
Plant and equipment
30,178 GBP2019-07-31
Vehicles
114,939 GBP2019-07-31
Trade Debtors/Trade Receivables
24,228 GBP2019-07-31
Other Debtors
6,082 GBP2020-07-31
903,053 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,010 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
35,179 GBP2020-07-31
7,760 GBP2019-07-31
Other Creditors
Amounts falling due within one year
13,422 GBP2020-07-31
49,903 GBP2019-07-31
Equity
Revaluation reserve
849,215 GBP2019-07-31