Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
688 GBP2020-07-31
6,326 GBP2019-07-31
Debtors
2,088 GBP2020-07-31
27,146 GBP2019-07-31
Cash at bank and in hand
2,862 GBP2020-07-31
22,689 GBP2019-07-31
Current Assets
4,950 GBP2020-07-31
49,835 GBP2019-07-31
Creditors
Current
21,096 GBP2020-07-31
68,559 GBP2019-07-31
Net Current Assets/Liabilities
-16,146 GBP2020-07-31
-18,724 GBP2019-07-31
Total Assets Less Current Liabilities
-15,458 GBP2020-07-31
-12,398 GBP2019-07-31
Creditors
Non-current
13 GBP2019-07-31
Net Assets/Liabilities
-15,458 GBP2020-07-31
-12,411 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-15,558 GBP2020-07-31
-12,511 GBP2019-07-31
Equity
-15,458 GBP2020-07-31
-12,411 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,873 GBP2020-07-31
2,873 GBP2019-07-31
Motor vehicles
31,094 GBP2019-07-31
Computers
1,416 GBP2020-07-31
1,416 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
4,289 GBP2020-07-31
35,383 GBP2019-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,094 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-31,094 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,185 GBP2020-07-31
2,082 GBP2019-07-31
Motor vehicles
25,559 GBP2019-07-31
Computers
1,416 GBP2020-07-31
1,416 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,601 GBP2020-07-31
29,057 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,559 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,559 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
688 GBP2020-07-31
791 GBP2019-07-31
Motor vehicles
5,535 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
2,088 GBP2020-07-31
19,548 GBP2019-07-31
Amount of value-added tax that is recoverable
Current
7,598 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
2,088 GBP2020-07-31
27,146 GBP2019-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-07-31
33,298 GBP2019-07-31
Corporation Tax Payable
Current
-2,314 GBP2020-07-31
Other Taxation & Social Security Payable
Current
800 GBP2019-07-31
Accrued Liabilities
Current
800 GBP2020-07-31
860 GBP2019-07-31
Other Creditors
Non-current
13 GBP2019-07-31