Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,399 GBP2019-07-31
Debtors
15,307 GBP2020-07-31
10,633 GBP2019-07-31
Cash at bank and in hand
21,142 GBP2020-07-31
31,287 GBP2019-07-31
Current Assets
36,449 GBP2020-07-31
41,920 GBP2019-07-31
Net Current Assets/Liabilities
21,810 GBP2020-07-31
15,743 GBP2019-07-31
Net Assets/Liabilities
21,810 GBP2020-07-31
21,142 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,875 GBP2020-07-31
6,730 GBP2019-07-31
Motor vehicles
19,439 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
1,875 GBP2020-07-31
26,169 GBP2019-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,855 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-19,439 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-24,294 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,875 GBP2020-07-31
6,328 GBP2019-07-31
Motor vehicles
14,442 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2020-07-31
20,770 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
402 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
1,249 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,855 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-15,691 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,546 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
402 GBP2019-07-31
Motor vehicles
4,997 GBP2019-07-31
Trade Debtors/Trade Receivables
10,260 GBP2019-07-31
Prepayments
435 GBP2020-07-31
373 GBP2019-07-31
Other Debtors
14,872 GBP2020-07-31
Debtors
Current
15,307 GBP2020-07-31
10,633 GBP2019-07-31
Taxation/Social Security Payable
14,489 GBP2020-07-31
25,819 GBP2019-07-31
Accrued Liabilities
150 GBP2020-07-31
150 GBP2019-07-31
Other Creditors
208 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
100 shares2020-07-31
100 shares2019-07-31
Dividend per share (interim)
6002019-08-01 ~ 2020-07-31
8402018-08-01 ~ 2019-07-31
Director Remuneration
5,752 GBP2019-08-01 ~ 2020-07-31
8,476 GBP2018-08-01 ~ 2019-07-31