Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2019-07-31
Property, Plant & Equipment
-20 GBP2020-07-31
871 GBP2019-07-31
Fixed Assets
-20 GBP2020-07-31
12,871 GBP2019-07-31
Debtors
11,050 GBP2020-07-31
3,098 GBP2019-07-31
Cash at bank and in hand
32,266 GBP2019-07-31
Current Assets
11,050 GBP2020-07-31
35,364 GBP2019-07-31
Creditors
Current
5,350 GBP2019-07-31
Net Current Assets/Liabilities
11,050 GBP2020-07-31
30,014 GBP2019-07-31
Total Assets Less Current Liabilities
11,030 GBP2020-07-31
42,885 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
10,930 GBP2020-07-31
42,785 GBP2019-07-31
Equity
11,030 GBP2020-07-31
42,885 GBP2019-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-07-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2019-08-01 ~ 2020-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Net goodwill
12,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,992 GBP2019-07-31
Furniture and fittings
1,089 GBP2019-07-31
Motor vehicles
38,185 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
49,266 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,992 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
-1,089 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-38,185 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-49,266 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20 GBP2020-07-31
9,992 GBP2019-07-31
Furniture and fittings
218 GBP2019-07-31
Motor vehicles
38,185 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20 GBP2020-07-31
48,395 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,972 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
-218 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-38,185 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,375 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
-20 GBP2020-07-31
Furniture and fittings
871 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,098 GBP2019-07-31
Other Debtors
Amounts falling due within one year, Current
11,050 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
11,050 GBP2020-07-31
3,098 GBP2019-07-31
Trade Creditors/Trade Payables
Current
3,488 GBP2019-07-31
Other Taxation & Social Security Payable
Current
298 GBP2019-07-31
Other Creditors
Current
1,564 GBP2019-07-31