Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
52 GBP2020-07-31
177 GBP2019-07-31
Debtors
9,265 GBP2020-07-31
4,388 GBP2019-07-31
Cash at bank and in hand
1 GBP2020-07-31
1 GBP2019-07-31
Current Assets
9,266 GBP2020-07-31
4,389 GBP2019-07-31
Net Current Assets/Liabilities
148 GBP2020-07-31
-6,521 GBP2019-07-31
Total Assets Less Current Liabilities
200 GBP2020-07-31
-6,344 GBP2019-07-31
Net Assets/Liabilities
190 GBP2020-07-31
-6,378 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
189 GBP2020-07-31
-6,379 GBP2019-07-31
Equity
190 GBP2020-07-31
-6,378 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2020-07-31
500 GBP2019-07-31
Motor vehicles
6,377 GBP2020-07-31
6,377 GBP2019-07-31
Other
585 GBP2020-07-31
585 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
7,462 GBP2020-07-31
7,462 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
448 GBP2020-07-31
323 GBP2019-07-31
Motor vehicles
6,377 GBP2020-07-31
6,377 GBP2019-07-31
Other
585 GBP2020-07-31
585 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,410 GBP2020-07-31
7,285 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52 GBP2020-07-31
177 GBP2019-07-31
Trade Debtors/Trade Receivables
2,970 GBP2020-07-31
Prepayments
91 GBP2020-07-31
228 GBP2019-07-31
Other Debtors
6,204 GBP2020-07-31
4,160 GBP2019-07-31
Debtors
Current
9,265 GBP2020-07-31
4,388 GBP2019-07-31
Total Borrowings
Current, Amounts falling due within one year
3,094 GBP2020-07-31
3,934 GBP2019-07-31
Trade Creditors/Trade Payables
359 GBP2020-07-31
326 GBP2019-07-31
Other Creditors
5,665 GBP2020-07-31
6,650 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-07-31
1 shares2019-07-31
Bank Overdrafts
Current
3,094 GBP2020-07-31
3,934 GBP2019-07-31
Dividend per share (interim)
2,000.002019-08-01 ~ 2020-07-31
Director Remuneration
8,680 GBP2019-08-01 ~ 2020-07-31
8,492 GBP2018-08-01 ~ 2019-07-31