Average Number of Employees
12019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,019 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,269 GBP2020-07-31
47,019 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
9,750 GBP2020-07-31
13,000 GBP2019-07-31
Property, Plant & Equipment
9,750 GBP2020-07-31
13,000 GBP2019-07-31
Debtors
4,908 GBP2020-07-31
2,174 GBP2019-07-31
Net Current Assets/Liabilities
904 GBP2020-07-31
-5,000 GBP2019-07-31
Total Assets Less Current Liabilities
10,654 GBP2020-07-31
8,000 GBP2019-07-31
Creditors
Amounts falling due after one year
-20,000 GBP2020-07-31
Net Assets/Liabilities
-11,199 GBP2020-07-31
5,530 GBP2019-07-31
Equity
Called up share capital
25 GBP2020-07-31
25 GBP2019-07-31
Retained earnings (accumulated losses)
-11,224 GBP2020-07-31
5,505 GBP2019-07-31
Equity
-11,199 GBP2020-07-31
5,530 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
60,019 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,269 GBP2020-07-31
47,019 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2019-08-01 ~ 2020-07-31
Other Debtors
4,908 GBP2020-07-31
2,174 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,926 GBP2020-07-31
1,827 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
268 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
854 GBP2020-07-31
249 GBP2019-07-31
Other Creditors
Amounts falling due within one year
1,224 GBP2020-07-31
4,830 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2020-07-31