Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
30,000 GBP2019-08-01 ~ 2020-07-31
25,000 GBP2018-08-01 ~ 2019-07-31
Cost of Sales
-22,000 GBP2019-08-01 ~ 2020-07-31
-18,000 GBP2018-08-01 ~ 2019-07-31
Gross Profit/Loss
8,000 GBP2019-08-01 ~ 2020-07-31
7,000 GBP2018-08-01 ~ 2019-07-31
Administrative Expenses
-6,000 GBP2019-08-01 ~ 2020-07-31
-10,000 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
1,000 GBP2019-08-01 ~ 2020-07-31
-3,000 GBP2018-08-01 ~ 2019-07-31
Comprehensive Income/Expense
1,000 GBP2019-08-01 ~ 2020-07-31
-3,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
0 GBP2020-07-31
1,000 GBP2019-07-31
Debtors
3,000 GBP2020-07-31
9,000 GBP2019-07-31
Cash at bank and in hand
9,000 GBP2020-07-31
3,000 GBP2019-07-31
Current Assets
12,000 GBP2020-07-31
12,000 GBP2019-07-31
Net Current Assets/Liabilities
0 GBP2020-07-31
0 GBP2019-07-31
Total Assets Less Current Liabilities
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Creditors
Non-current
-0 GBP2020-07-31
-1,000 GBP2019-07-31
Net Assets/Liabilities
-3,000 GBP2020-07-31
-4,000 GBP2019-07-31
Equity
Retained earnings (accumulated losses)
-3,000 GBP2020-07-31
-4,000 GBP2019-07-31
Retained earnings (accumulated losses), Restated amount
-1,000 GBP2018-07-31
Average Number of Employees
1332019-08-01 ~ 2020-07-31
1252018-08-01 ~ 2019-07-31
Wages/Salaries
5,000 GBP2019-08-01 ~ 2020-07-31
5,000 GBP2018-08-01 ~ 2019-07-31
Social Security Costs
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-08-01 ~ 2019-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
-0 GBP2019-08-01 ~ 2020-07-31
4,000 GBP2018-08-01 ~ 2019-07-31
Staff Costs/Employee Benefits Expense
6,000 GBP2019-08-01 ~ 2020-07-31
9,000 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2019-08-01 ~ 2020-07-31
-3,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2019-07-31
Furniture and fittings
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Computers
2,000 GBP2020-07-31
2,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2020-07-31
4,000 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Computers
-0 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals
-0 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2019-07-31
Furniture and fittings
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Computers
2,000 GBP2020-07-31
2,000 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2020-07-31
4,000 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
0 GBP2019-08-01 ~ 2020-07-31
Computers
0 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-0 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-07-31
0 GBP2019-07-31
Computers
0 GBP2020-07-31
0 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2020-07-31
8,000 GBP2019-07-31
Prepayments/Accrued Income
Current
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2020-07-31
Current, Amounts falling due within one year
9,000 GBP2019-07-31
Trade Creditors/Trade Payables
Current
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Corporation Tax Payable
Current
0 GBP2020-07-31
0 GBP2019-07-31
Other Taxation & Social Security Payable
Current
0 GBP2020-07-31
0 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2020-07-31
10,000 GBP2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2020-07-31
0 GBP2019-07-31
Between two and five year
0 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2020-07-31
0 GBP2019-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-08-01 ~ 2019-07-31