Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment
45,406 GBP2021-07-31
66,023 GBP2020-07-31
Debtors
12,712 GBP2021-07-31
6,625 GBP2020-07-31
Cash at bank and in hand
16,840 GBP2021-07-31
26,294 GBP2020-07-31
Current Assets
29,552 GBP2021-07-31
32,919 GBP2020-07-31
Creditors
Current
74,929 GBP2021-07-31
86,994 GBP2020-07-31
Net Current Assets/Liabilities
-45,377 GBP2021-07-31
-54,075 GBP2020-07-31
Total Assets Less Current Liabilities
29 GBP2021-07-31
11,948 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
27 GBP2021-07-31
11,946 GBP2020-07-31
Equity
29 GBP2021-07-31
11,948 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,928 GBP2021-07-31
110,028 GBP2020-07-31
Computers
174 GBP2021-07-31
174 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
87,102 GBP2021-07-31
110,202 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,100 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-23,100 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,522 GBP2021-07-31
44,005 GBP2020-07-31
Computers
174 GBP2021-07-31
174 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,696 GBP2021-07-31
44,179 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,135 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,135 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,618 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,618 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
45,406 GBP2021-07-31
66,023 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,875 GBP2021-07-31
6,625 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
5,837 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
12,712 GBP2021-07-31
6,625 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
13,800 GBP2021-07-31
17,400 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1 GBP2021-07-31
Other Taxation & Social Security Payable
Current
26,969 GBP2021-07-31
17,414 GBP2020-07-31
Other Creditors
Current
34,159 GBP2021-07-31
52,180 GBP2020-07-31