Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
325,200 GBP2020-07-31
Debtors
1 GBP2021-07-31
20,978 GBP2020-07-31
Cash at bank and in hand
3,001 GBP2021-07-31
32,384 GBP2020-07-31
Current Assets
3,002 GBP2021-07-31
53,362 GBP2020-07-31
Net Current Assets/Liabilities
-26,388 GBP2021-07-31
-387,630 GBP2020-07-31
Total Assets Less Current Liabilities
-26,388 GBP2021-07-31
-62,430 GBP2020-07-31
Net Assets/Liabilities
-72,388 GBP2021-07-31
-112,431 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-72,488 GBP2021-07-31
-112,531 GBP2020-07-31
Equity
-72,388 GBP2021-07-31
-112,431 GBP2020-07-31
Average Number of Employees
42020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,252 GBP2020-07-31
Vehicles
255,830 GBP2021-07-31
577,778 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
255,830 GBP2021-07-31
581,030 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,252 GBP2020-08-01 ~ 2021-07-31
Vehicles
-321,948 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-325,200 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
255,830 GBP2021-07-31
255,830 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,830 GBP2021-07-31
255,830 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
3,252 GBP2020-07-31
Vehicles
321,948 GBP2020-07-31
Trade Debtors/Trade Receivables
3,123 GBP2020-07-31
Other Debtors
1 GBP2021-07-31
17,855 GBP2020-07-31
Bank Overdrafts
Amounts falling due within one year
20,000 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
435,795 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,231 GBP2021-07-31
1,813 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,657 GBP2021-07-31
7,126 GBP2020-07-31
Other Creditors
Amounts falling due within one year
2,502 GBP2021-07-31
-3,742 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
46,000 GBP2021-07-31
50,000 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1 GBP2020-07-31