Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
2,294 GBP2020-07-31
Fixed Assets
2,294 GBP2020-07-31
Debtors
Current
255 GBP2021-07-31
Cash at bank and in hand
2,226 GBP2020-07-31
Current Assets
255 GBP2021-07-31
2,226 GBP2020-07-31
Net Current Assets/Liabilities
-2,692 GBP2021-07-31
-1,780 GBP2020-07-31
Total Assets Less Current Liabilities
-2,692 GBP2021-07-31
514 GBP2020-07-31
Net Assets/Liabilities
-2,692 GBP2021-07-31
78 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-2,792 GBP2021-07-31
-22 GBP2020-07-31
Equity
-2,692 GBP2021-07-31
78 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-08-01 ~ 2021-07-31
Office equipment
202020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,862 GBP2020-07-31
Office equipment
4,915 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
18,777 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,862 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-18,777 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,298 GBP2020-07-31
Office equipment
4,185 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,483 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,298 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,483 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
1,564 GBP2020-07-31
Office equipment
730 GBP2020-07-31
Other Debtors
Current
255 GBP2021-07-31
Corporation Tax Payable
Current
64 GBP2020-07-31
Taxation/Social Security Payable
Current
281 GBP2020-07-31
Other Creditors
Current
2,947 GBP2021-07-31
2,545 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
1,116 GBP2020-07-31
Creditors
Current
2,947 GBP2021-07-31
4,006 GBP2020-07-31
Net Deferred Tax Liability/Asset
-436 GBP2020-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
436 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-436 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31