Property, Plant & Equipment
2,138 GBP2021-07-31
12,868 GBP2020-07-31
Cash at bank and in hand
4,304 GBP2021-07-31
14,510 GBP2020-07-31
Creditors
Current
1,963 GBP2021-07-31
17,492 GBP2020-07-31
Net Current Assets/Liabilities
2,341 GBP2021-07-31
-2,982 GBP2020-07-31
Total Assets Less Current Liabilities
4,479 GBP2021-07-31
9,886 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
4,478 GBP2021-07-31
9,885 GBP2020-07-31
Equity
4,479 GBP2021-07-31
9,886 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,901 GBP2021-07-31
8,901 GBP2020-07-31
Motor vehicles
13,500 GBP2020-07-31
Computers
1,405 GBP2021-07-31
1,405 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
10,306 GBP2021-07-31
23,806 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-13,500 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,763 GBP2021-07-31
6,388 GBP2020-07-31
Motor vehicles
3,375 GBP2020-07-31
Computers
1,405 GBP2021-07-31
1,175 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,168 GBP2021-07-31
10,938 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2020-08-01 ~ 2021-07-31
Computers
230 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,375 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,375 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
2,138 GBP2021-07-31
2,513 GBP2020-07-31
Motor vehicles
10,125 GBP2020-07-31
Computers
230 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
15,661 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1 GBP2021-07-31
Other Taxation & Social Security Payable
Current
1,146 GBP2021-07-31
Other Creditors
Current
816 GBP2021-07-31
1,831 GBP2020-07-31