Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment
1,814 GBP2020-07-31
2,419 GBP2019-07-31
Total Inventories
500 GBP2020-07-31
500 GBP2019-07-31
Debtors
2,150 GBP2020-07-31
1,251 GBP2019-07-31
Cash at bank and in hand
6,181 GBP2020-07-31
13,973 GBP2019-07-31
Current Assets
8,831 GBP2020-07-31
15,724 GBP2019-07-31
Creditors
Amounts falling due within one year
6,413 GBP2020-07-31
18,467 GBP2019-07-31
Net Current Assets/Liabilities
2,418 GBP2020-07-31
-2,743 GBP2019-07-31
Total Assets Less Current Liabilities
4,232 GBP2020-07-31
-324 GBP2019-07-31
Net Assets/Liabilities
4,232 GBP2020-07-31
-324 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
4,230 GBP2020-07-31
-326 GBP2019-07-31
Equity
4,232 GBP2020-07-31
-324 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-08-01 ~ 2020-07-31
Motor vehicles
0.252019-08-01 ~ 2020-07-31
Office equipment
0.252019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,580 GBP2020-07-31
Motor vehicles
13,330 GBP2020-07-31
Office equipment
12,330 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
27,240 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,575 GBP2020-07-31
1,573 GBP2019-07-31
Motor vehicles
11,996 GBP2020-07-31
11,551 GBP2019-07-31
Office equipment
11,855 GBP2020-07-31
11,697 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,426 GBP2020-07-31
24,821 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
445 GBP2019-08-01 ~ 2020-07-31
Office equipment
158 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
5 GBP2020-07-31
7 GBP2019-07-31
Motor vehicles
1,334 GBP2020-07-31
1,779 GBP2019-07-31
Office equipment
475 GBP2020-07-31
633 GBP2019-07-31
Trade Debtors/Trade Receivables
2,150 GBP2020-07-31
1,251 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
1,210 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
250 GBP2019-07-31
Other Creditors
Amounts falling due within one year
5,203 GBP2020-07-31
18,217 GBP2019-07-31