Property, Plant & Equipment
30,247 GBP2021-07-31
0 GBP2020-07-31
Total Inventories
300 GBP2021-07-31
300 GBP2020-07-31
Debtors
60,298 GBP2021-07-31
32,458 GBP2020-07-31
Cash at bank and in hand
17,712 GBP2021-07-31
16,665 GBP2020-07-31
Current Assets
78,310 GBP2021-07-31
49,423 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-43,567 GBP2021-07-31
Net Current Assets/Liabilities
34,743 GBP2021-07-31
7,751 GBP2020-07-31
Total Assets Less Current Liabilities
64,990 GBP2021-07-31
7,751 GBP2020-07-31
Net Assets/Liabilities
59,243 GBP2021-07-31
7,751 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
59,143 GBP2021-07-31
7,651 GBP2020-07-31
Equity
59,243 GBP2021-07-31
7,751 GBP2020-07-31
Average Number of Employees
42020-08-01 ~ 2021-07-31
42019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,978 GBP2021-07-31
2,978 GBP2020-07-31
Motor vehicles
37,287 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
40,265 GBP2021-07-31
2,978 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,978 GBP2021-07-31
2,978 GBP2020-07-31
Motor vehicles
7,040 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,018 GBP2021-07-31
2,978 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
7,040 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,040 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-07-31
0 GBP2020-07-31
Motor vehicles
30,247 GBP2021-07-31
0 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
30,270 GBP2021-07-31
23,008 GBP2020-07-31
Other Debtors
Amounts falling due within one year
30,028 GBP2021-07-31
9,450 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
60,298 GBP2021-07-31
Amounts falling due within one year, Current
32,458 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-07-31
500 GBP2020-07-31
Trade Creditors/Trade Payables
Current
13,412 GBP2021-07-31
14,961 GBP2020-07-31
Corporation Tax Payable
Current
11,753 GBP2021-07-31
12,328 GBP2020-07-31
Other Taxation & Social Security Payable
Current
15,973 GBP2021-07-31
11,723 GBP2020-07-31
Other Creditors
Current
2,429 GBP2021-07-31
2,160 GBP2020-07-31
Creditors
Current
43,567 GBP2021-07-31
41,672 GBP2020-07-31