Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,500 GBP2020-07-31
6,000 GBP2019-07-31
Property, Plant & Equipment
12,596 GBP2020-07-31
15,791 GBP2019-07-31
Fixed Assets
17,096 GBP2020-07-31
21,791 GBP2019-07-31
Total Inventories
3,500 GBP2020-07-31
2,850 GBP2019-07-31
Trade Debtors/Trade Receivables
-3,692 GBP2020-07-31
2,000 GBP2019-07-31
Current Assets
-192 GBP2020-07-31
4,850 GBP2019-07-31
Net Current Assets/Liabilities
-68,474 GBP2020-07-31
Total Assets Less Current Liabilities
-51,378 GBP2020-07-31
-12,318 GBP2019-07-31
Creditors
Amounts falling due after one year
-1,930 GBP2020-07-31
-5,913 GBP2019-07-31
Net Assets/Liabilities
-53,308 GBP2020-07-31
-18,231 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
-53,310 GBP2020-07-31
-18,233 GBP2019-07-31
Equity
-53,308 GBP2020-07-31
-18,231 GBP2019-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2020-07-31
30,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,500 GBP2020-07-31
24,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Goodwill
4,500 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
48,618 GBP2020-07-31
48,618 GBP2019-07-31
Motor cars
39,750 GBP2020-07-31
39,750 GBP2019-07-31
Tools/Equipment for furniture and fittings
8,868 GBP2020-07-31
8,868 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,022 GBP2020-07-31
32,827 GBP2019-07-31
Motor cars
27,704 GBP2020-07-31
24,692 GBP2019-07-31
Tools/Equipment for furniture and fittings
8,318 GBP2020-07-31
8,135 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2019-08-01 ~ 2020-07-31
Tools/Equipment for furniture and fittings
183 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
550 GBP2020-07-31
733 GBP2019-07-31
Motor cars
12,046 GBP2020-07-31
15,058 GBP2019-07-31
Finished Goods/Goods for Resale
3,500 GBP2020-07-31
2,850 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-5,834 GBP2020-07-31
2,000 GBP2019-07-31
Other Debtors
Amounts falling due within one year
2,142 GBP2020-07-31
Debtors
Amounts falling due within one year
-3,692 GBP2020-07-31
2,000 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,663 GBP2020-07-31
5,796 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,853 GBP2020-07-31
12,730 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,738 GBP2020-07-31
6,280 GBP2019-07-31
Other Creditors
Amounts falling due within one year
12,028 GBP2020-07-31
14,153 GBP2019-07-31
Average Number of Employees
32019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31