Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,904 GBP2021-03-31
59,448 GBP2020-07-31
Debtors
31,441 GBP2021-03-31
20,652 GBP2020-07-31
Cash at bank and in hand
30,431 GBP2021-03-31
74,358 GBP2020-07-31
Current Assets
61,872 GBP2021-03-31
95,010 GBP2020-07-31
Net Current Assets/Liabilities
38,483 GBP2021-03-31
67,810 GBP2020-07-31
Net Assets/Liabilities
48,387 GBP2021-03-31
127,258 GBP2020-07-31
Equity
Called up share capital
25,000 GBP2021-03-31
25,000 GBP2020-07-31
Share premium
2,824 GBP2021-03-31
2,824 GBP2020-07-31
Retained earnings (accumulated losses)
20,563 GBP2021-03-31
99,434 GBP2020-07-31
Equity
48,387 GBP2021-03-31
127,258 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-03-31
02019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,330 GBP2021-03-31
30,330 GBP2020-07-31
Tools/Equipment for furniture and fittings
16,376 GBP2021-03-31
16,376 GBP2020-07-31
Motor vehicles
143,109 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
46,706 GBP2021-03-31
189,815 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-143,109 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-143,109 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,328 GBP2021-03-31
17,779 GBP2020-07-31
Tools/Equipment for furniture and fittings
14,474 GBP2021-03-31
14,069 GBP2020-07-31
Motor vehicles
98,519 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,802 GBP2021-03-31
130,367 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,549 GBP2020-08-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
405 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-98,519 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,519 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
8,002 GBP2021-03-31
12,551 GBP2020-07-31
Tools/Equipment for furniture and fittings
1,902 GBP2021-03-31
2,307 GBP2020-07-31
Motor vehicles
44,590 GBP2020-07-31
Trade Debtors/Trade Receivables
1,200 GBP2021-03-31
Prepayments
2,891 GBP2020-07-31
Other Debtors
30,241 GBP2021-03-31
17,761 GBP2020-07-31
Debtors
Current
31,441 GBP2021-03-31
20,652 GBP2020-07-31
Trade Creditors/Trade Payables
10,196 GBP2020-07-31
Taxation/Social Security Payable
8,072 GBP2021-03-31
3,472 GBP2020-07-31
Accrued Liabilities
5,275 GBP2021-03-31
3,675 GBP2020-07-31
Other Creditors
10,042 GBP2021-03-31
9,857 GBP2020-07-31