Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment
99,736 GBP2020-07-31
102,693 GBP2019-07-31
Debtors
25,000 GBP2020-07-31
11,423 GBP2019-07-31
Cash at bank and in hand
123,739 GBP2020-07-31
76,308 GBP2019-07-31
Current Assets
148,739 GBP2020-07-31
87,731 GBP2019-07-31
Creditors
Amounts falling due within one year
22,252 GBP2020-07-31
14,775 GBP2019-07-31
Net Current Assets/Liabilities
126,487 GBP2020-07-31
72,956 GBP2019-07-31
Total Assets Less Current Liabilities
226,223 GBP2020-07-31
175,649 GBP2019-07-31
Net Assets/Liabilities
226,223 GBP2020-07-31
175,649 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
226,123 GBP2020-07-31
175,549 GBP2019-07-31
Equity
226,223 GBP2020-07-31
175,649 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
137,461 GBP2020-07-31
Furniture and fittings
8,731 GBP2020-07-31
Computers
37,617 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
183,809 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,726 GBP2020-07-31
34,976 GBP2019-07-31
Furniture and fittings
8,730 GBP2020-07-31
8,730 GBP2019-07-31
Computers
37,617 GBP2020-07-31
37,410 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,073 GBP2020-07-31
81,116 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,750 GBP2019-08-01 ~ 2020-07-31
Computers
207 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
99,735 GBP2020-07-31
102,485 GBP2019-07-31
Furniture and fittings
1 GBP2020-07-31
1 GBP2019-07-31
Computers
207 GBP2019-07-31
Other Debtors
25,000 GBP2020-07-31
11,423 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
15,841 GBP2020-07-31
8,021 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,410 GBP2020-07-31
4,753 GBP2019-07-31
Other Creditors
Amounts falling due within one year
2,001 GBP2020-07-31
2,001 GBP2019-07-31