Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
920 GBP2019-07-31
Debtors
3,331 GBP2020-07-31
7,477 GBP2019-07-31
Cash at bank and in hand
5,040 GBP2020-07-31
10,121 GBP2019-07-31
Current Assets
8,371 GBP2020-07-31
17,598 GBP2019-07-31
Creditors
Current
7,218 GBP2020-07-31
13,053 GBP2019-07-31
Net Current Assets/Liabilities
1,153 GBP2020-07-31
4,545 GBP2019-07-31
Total Assets Less Current Liabilities
1,153 GBP2020-07-31
5,465 GBP2019-07-31
Net Assets/Liabilities
1,153 GBP2020-07-31
5,290 GBP2019-07-31
Equity
Called up share capital
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Retained earnings (accumulated losses)
153 GBP2020-07-31
4,290 GBP2019-07-31
Equity
1,153 GBP2020-07-31
5,290 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,632 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,632 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,712 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,988 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
920 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
3,331 GBP2020-07-31
7,477 GBP2019-07-31
Corporation Tax Payable
Current
2,500 GBP2020-07-31
5,652 GBP2019-07-31
Other Creditors
Current
60 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
750 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
9,863 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2019-08-01 ~ 2020-07-31