Property, Plant & Equipment
158 GBP2021-07-31
254 GBP2020-07-31
Debtors
9,293 GBP2021-07-31
9,804 GBP2020-07-31
Cash at bank and in hand
4,332 GBP2021-07-31
2,143 GBP2020-07-31
Current Assets
13,625 GBP2021-07-31
11,947 GBP2020-07-31
Net Current Assets/Liabilities
-6,475 GBP2021-07-31
1,019 GBP2020-07-31
Total Assets Less Current Liabilities
-6,317 GBP2021-07-31
1,273 GBP2020-07-31
Creditors
Amounts falling due after one year
-4,667 GBP2021-07-31
Net Assets/Liabilities
-10,984 GBP2021-07-31
1,273 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-10,986 GBP2021-07-31
1,271 GBP2020-07-31
Equity
-10,984 GBP2021-07-31
1,273 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Goodwill
10,600 GBP2021-07-31
10,600 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,600 GBP2021-07-31
10,600 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,818 GBP2021-07-31
19,818 GBP2020-07-31
Vehicles
35,487 GBP2021-07-31
35,487 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
55,305 GBP2021-07-31
55,305 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,660 GBP2021-07-31
19,564 GBP2020-07-31
Vehicles
35,487 GBP2021-07-31
35,487 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,147 GBP2021-07-31
55,051 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
158 GBP2021-07-31
254 GBP2020-07-31
Trade Debtors/Trade Receivables
303 GBP2020-07-31
Other Debtors
9,293 GBP2021-07-31
9,501 GBP2020-07-31
Bank Overdrafts
Amounts falling due within one year
333 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
783 GBP2021-07-31
202 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,485 GBP2021-07-31
8,297 GBP2020-07-31
Other Creditors
Amounts falling due within one year
10,499 GBP2021-07-31
2,429 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
4,667 GBP2021-07-31