Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,452 GBP2020-07-31
8,680 GBP2019-07-31
Debtors
15,343 GBP2020-07-31
28,208 GBP2019-07-31
Cash at bank and in hand
943 GBP2020-07-31
17,372 GBP2019-07-31
Current Assets
16,286 GBP2020-07-31
45,580 GBP2019-07-31
Net Current Assets/Liabilities
-29,383 GBP2020-07-31
16,985 GBP2019-07-31
Net Assets/Liabilities
-20,931 GBP2020-07-31
25,665 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
-20,932 GBP2020-07-31
25,664 GBP2019-07-31
Equity
-20,931 GBP2020-07-31
25,665 GBP2019-07-31
Average Number of Employees
72019-08-01 ~ 2020-07-31
62018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,690 GBP2020-07-31
5,000 GBP2019-07-31
Plant and equipment
6,709 GBP2020-07-31
6,709 GBP2019-07-31
Vehicles
44,243 GBP2020-07-31
36,743 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
56,642 GBP2020-07-31
48,452 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,229 GBP2020-07-31
4,999 GBP2019-07-31
Plant and equipment
4,719 GBP2020-07-31
3,377 GBP2019-07-31
Vehicles
38,242 GBP2020-07-31
31,396 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,190 GBP2020-07-31
39,772 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2019-08-01 ~ 2020-07-31
Plant and equipment
1,342 GBP2019-08-01 ~ 2020-07-31
Vehicles
6,846 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,418 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
461 GBP2020-07-31
1 GBP2019-07-31
Plant and equipment
1,990 GBP2020-07-31
3,332 GBP2019-07-31
Vehicles
6,001 GBP2020-07-31
5,347 GBP2019-07-31
Trade Debtors/Trade Receivables
12,774 GBP2020-07-31
28,208 GBP2019-07-31
Amount of corporation tax that is recoverable
627 GBP2020-07-31
Other Debtors
1,942 GBP2020-07-31
Accrued Liabilities
2,000 GBP2020-07-31
2,000 GBP2019-07-31
Loans received from directors
43,595 GBP2020-07-31
4,412 GBP2019-07-31
Corporation Tax Payable
20,760 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2020-07-31
1,423 GBP2019-07-31