Property, Plant & Equipment
10,183 GBP2020-07-29
19,875 GBP2019-07-31
Total Inventories
1,500 GBP2020-07-29
1,500 GBP2019-07-31
Debtors
253,818 GBP2020-07-29
272,039 GBP2019-07-31
Cash at bank and in hand
14,864 GBP2020-07-29
39,779 GBP2019-07-31
Current Assets
270,182 GBP2020-07-29
313,318 GBP2019-07-31
Creditors
Current
279,089 GBP2020-07-29
322,951 GBP2019-07-31
Net Current Assets/Liabilities
-8,907 GBP2020-07-29
-9,633 GBP2019-07-31
Total Assets Less Current Liabilities
1,276 GBP2020-07-29
10,242 GBP2019-07-31
Creditors
Non-current
-4,197 GBP2019-07-31
Net Assets/Liabilities
332 GBP2020-07-29
5,101 GBP2019-07-31
Equity
Called up share capital
103 GBP2020-07-29
103 GBP2019-07-31
Retained earnings (accumulated losses)
229 GBP2020-07-29
4,998 GBP2019-07-31
Equity
332 GBP2020-07-29
5,101 GBP2019-07-31
Average Number of Employees
62019-08-01 ~ 2020-07-29
62018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,157 GBP2020-07-29
54,509 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,352 GBP2019-08-01 ~ 2020-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,974 GBP2020-07-29
34,634 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,791 GBP2019-08-01 ~ 2020-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,451 GBP2019-08-01 ~ 2020-07-29
Property, Plant & Equipment
Plant and equipment
10,183 GBP2020-07-29
19,875 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
10,865 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,053 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,585 GBP2019-08-01 ~ 2020-07-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,812 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,292 GBP2020-07-29
150,295 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
129,526 GBP2020-07-29
121,744 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
253,818 GBP2020-07-29
272,039 GBP2019-07-31
Trade Creditors/Trade Payables
Current
33,813 GBP2020-07-29
58,857 GBP2019-07-31
Other Taxation & Social Security Payable
Current
244,496 GBP2020-07-29
253,429 GBP2019-07-31
Other Creditors
Current
780 GBP2020-07-29
10,665 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Non-current
4,197 GBP2019-07-31