Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
85,800 GBP2019-07-31
Property, Plant & Equipment
292 GBP2019-07-31
Fixed Assets
86,092 GBP2019-07-31
Total Inventories
400 GBP2019-07-31
Debtors
138 GBP2020-07-31
Cash at bank and in hand
4,769 GBP2019-07-31
Current Assets
138 GBP2020-07-31
5,169 GBP2019-07-31
Creditors
Current
94,184 GBP2020-07-31
63,623 GBP2019-07-31
Net Current Assets/Liabilities
-94,046 GBP2020-07-31
-58,454 GBP2019-07-31
Total Assets Less Current Liabilities
-94,046 GBP2020-07-31
27,638 GBP2019-07-31
Creditors
Non-current
120,000 GBP2019-07-31
Net Assets/Liabilities
-94,046 GBP2020-07-31
-92,362 GBP2019-07-31
Equity
Called up share capital
4 GBP2020-07-31
4 GBP2019-07-31
Retained earnings (accumulated losses)
-94,050 GBP2020-07-31
-92,366 GBP2019-07-31
Equity
-94,046 GBP2020-07-31
-92,362 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
85,800 GBP2019-07-31
Intangible assets - Disposals
Net goodwill
-85,800 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Net goodwill
85,800 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,296 GBP2019-07-31
Furniture and fittings
4,033 GBP2019-07-31
Computers
740 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
25,069 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,296 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
-4,033 GBP2019-08-01 ~ 2020-07-31
Computers
-740 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-25,069 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,087 GBP2019-07-31
Furniture and fittings
3,967 GBP2019-07-31
Computers
723 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,777 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,087 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
-3,967 GBP2019-08-01 ~ 2020-07-31
Computers
-723 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,777 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
209 GBP2019-07-31
Furniture and fittings
66 GBP2019-07-31
Computers
17 GBP2019-07-31
Other Debtors
Current
138 GBP2020-07-31
Trade Creditors/Trade Payables
Current
4,226 GBP2019-07-31
Other Taxation & Social Security Payable
Current
5 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
839 GBP2020-07-31
9,426 GBP2019-07-31