Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
2 GBP2020-07-31
Debtors
21,147 GBP2021-07-31
46,001 GBP2020-07-31
Cash at bank and in hand
51 GBP2021-07-31
12,159 GBP2020-07-31
Current Assets
21,198 GBP2021-07-31
58,160 GBP2020-07-31
Creditors
Amounts falling due within one year
1,510 GBP2021-07-31
1,263 GBP2020-07-31
Net Current Assets/Liabilities
19,688 GBP2021-07-31
56,897 GBP2020-07-31
Total Assets Less Current Liabilities
19,688 GBP2021-07-31
56,899 GBP2020-07-31
Net Assets/Liabilities
19,688 GBP2021-07-31
56,899 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
19,687 GBP2021-07-31
56,898 GBP2020-07-31
Equity
19,688 GBP2021-07-31
56,899 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002020-08-01 ~ 2021-07-31
Office equipment
20.002020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,635 GBP2020-07-31
Office equipment
1,404 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
13,039 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,635 GBP2020-08-01 ~ 2021-07-31
Office equipment
-1,404 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-13,039 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,634 GBP2020-07-31
Office equipment
1,403 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,037 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,634 GBP2020-08-01 ~ 2021-07-31
Office equipment
-1,403 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,037 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
1 GBP2020-07-31
Office equipment
1 GBP2020-07-31
Other Debtors
21,147 GBP2021-07-31
46,001 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2020-07-31
Other Creditors
Amounts falling due within one year
1,510 GBP2021-07-31
1,260 GBP2020-07-31