Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,050 GBP2019-07-31
Debtors
1,200 GBP2019-07-31
Cash at bank and in hand
15,821 GBP2019-07-31
Current Assets
17,021 GBP2019-07-31
Creditors
Amounts falling due within one year
2,934 GBP2020-01-31
19,426 GBP2019-07-31
Net Current Assets/Liabilities
2,934 GBP2020-01-31
2,405 GBP2019-07-31
Total Assets Less Current Liabilities
-2,934 GBP2020-01-31
645 GBP2019-07-31
Net Assets/Liabilities
-2,934 GBP2020-01-31
65 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
-2,936 GBP2020-01-31
63 GBP2019-07-31
Equity
-2,934 GBP2020-01-31
65 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-08-01 ~ 2020-01-31
Furniture and fittings
0.332019-08-01 ~ 2020-01-31
Motor vehicles
0.252019-08-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,263 GBP2019-07-31
Furniture and fittings
13,871 GBP2019-07-31
Motor vehicles
7,199 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
22,333 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,263 GBP2019-08-01 ~ 2020-01-31
Furniture and fittings
-13,871 GBP2019-08-01 ~ 2020-01-31
Motor vehicles
-7,199 GBP2019-08-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-22,333 GBP2019-08-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,169 GBP2019-07-31
Furniture and fittings
13,179 GBP2019-07-31
Motor vehicles
4,935 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,283 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2019-08-01 ~ 2020-01-31
Furniture and fittings
292 GBP2019-08-01 ~ 2020-01-31
Motor vehicles
283 GBP2019-08-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2019-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,181 GBP2019-08-01 ~ 2020-01-31
Furniture and fittings
-13,471 GBP2019-08-01 ~ 2020-01-31
Motor vehicles
-5,218 GBP2019-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,870 GBP2019-08-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
94 GBP2019-07-31
Furniture and fittings
692 GBP2019-07-31
Motor vehicles
2,264 GBP2019-07-31
Trade Debtors/Trade Receivables
1,200 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
9 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
131 GBP2019-07-31
Other Creditors
Amounts falling due within one year
2,934 GBP2020-01-31
19,286 GBP2019-07-31