Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,576 GBP2019-07-31
Debtors
4,342 GBP2019-07-31
Cash at bank and in hand
2,608 GBP2020-07-31
4,845 GBP2019-07-31
Current Assets
2,608 GBP2020-07-31
9,187 GBP2019-07-31
Creditors
Current
50,493 GBP2020-07-31
54,920 GBP2019-07-31
Net Current Assets/Liabilities
-47,885 GBP2020-07-31
-45,733 GBP2019-07-31
Total Assets Less Current Liabilities
-47,885 GBP2020-07-31
-42,157 GBP2019-07-31
Net Assets/Liabilities
-47,885 GBP2020-07-31
-42,552 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-47,985 GBP2020-07-31
-42,652 GBP2019-07-31
Equity
-47,885 GBP2020-07-31
-42,552 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
10,932 GBP2019-07-31
Motor vehicles
25,000 GBP2019-07-31
Computers
1,997 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
37,929 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,932 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-25,000 GBP2019-08-01 ~ 2020-07-31
Computers
-1,997 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-37,929 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,454 GBP2019-07-31
Motor vehicles
24,800 GBP2019-07-31
Computers
1,099 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,353 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,454 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-24,800 GBP2019-08-01 ~ 2020-07-31
Computers
-1,099 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,353 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
2,478 GBP2019-07-31
Motor vehicles
200 GBP2019-07-31
Computers
898 GBP2019-07-31
Other Debtors
Amounts falling due within one year, Current
4,342 GBP2019-07-31
Other Creditors
Current
50,493 GBP2020-07-31
54,920 GBP2019-07-31