Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166 GBP2020-07-31
Debtors
371 GBP2021-07-31
350 GBP2020-07-31
Cash at bank and in hand
2,874 GBP2021-07-31
6,402 GBP2020-07-31
Current Assets
3,245 GBP2021-07-31
6,752 GBP2020-07-31
Creditors
Current
1,970 GBP2021-07-31
2,093 GBP2020-07-31
Net Current Assets/Liabilities
1,275 GBP2021-07-31
4,659 GBP2020-07-31
Total Assets Less Current Liabilities
1,275 GBP2021-07-31
4,825 GBP2020-07-31
Net Assets/Liabilities
1,275 GBP2021-07-31
4,793 GBP2020-07-31
Equity
Called up share capital
3 GBP2021-07-31
3 GBP2020-07-31
Retained earnings (accumulated losses)
1,272 GBP2021-07-31
4,790 GBP2020-07-31
Equity
1,275 GBP2021-07-31
4,793 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,156 GBP2020-07-31
Furniture and fittings
137 GBP2020-07-31
Computers
57 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,350 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,156 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-137 GBP2020-08-01 ~ 2021-07-31
Computers
-57 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-1,350 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002 GBP2020-07-31
Furniture and fittings
129 GBP2020-07-31
Computers
53 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
1 GBP2020-08-01 ~ 2021-07-31
Computers
1 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,033 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-130 GBP2020-08-01 ~ 2021-07-31
Computers
-54 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,217 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
154 GBP2020-07-31
Furniture and fittings
8 GBP2020-07-31
Computers
4 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
371 GBP2021-07-31
Amounts falling due within one year, Current
350 GBP2020-07-31
Trade Creditors/Trade Payables
Current
11 GBP2021-07-31
9 GBP2020-07-31
Other Taxation & Social Security Payable
Current
614 GBP2021-07-31
801 GBP2020-07-31
Other Creditors
Current
1,345 GBP2021-07-31
1,283 GBP2020-07-31