Property, Plant & Equipment
18,094 GBP2021-07-31
24,205 GBP2020-07-31
Debtors
34,603 GBP2021-07-31
11,315 GBP2020-07-31
Cash at bank and in hand
20,188 GBP2021-07-31
34,350 GBP2020-07-31
Current Assets
54,791 GBP2021-07-31
45,665 GBP2020-07-31
Net Current Assets/Liabilities
16,170 GBP2021-07-31
24,908 GBP2020-07-31
Total Assets Less Current Liabilities
34,264 GBP2021-07-31
49,113 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-33,702 GBP2021-07-31
-44,444 GBP2020-07-31
Net Assets/Liabilities
-2,876 GBP2021-07-31
70 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,841 GBP2021-07-31
9,841 GBP2020-07-31
Motor vehicles
21,282 GBP2021-07-31
21,282 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
31,123 GBP2021-07-31
31,123 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,841 GBP2021-07-31
6,918 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,029 GBP2021-07-31
6,918 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,923 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
3,188 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,111 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,188 GBP2021-07-31
Property, Plant & Equipment
Motor vehicles
18,094 GBP2021-07-31
21,282 GBP2020-07-31
Furniture and fittings
2,923 GBP2020-07-31
Other Debtors
34,603 GBP2021-07-31
11,315 GBP2020-07-31
Debtors
Current
34,603 GBP2021-07-31
11,315 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
10,742 GBP2021-07-31
9,693 GBP2020-07-31
Trade Creditors/Trade Payables
2,792 GBP2021-07-31
306 GBP2020-07-31
Taxation/Social Security Payable
13,872 GBP2021-07-31
9,543 GBP2020-07-31
Accrued Liabilities
1,215 GBP2021-07-31
1,215 GBP2020-07-31
Other Creditors
10,000 GBP2021-07-31
Total Borrowings
Non-current, Amounts falling due after one year
33,702 GBP2021-07-31
44,444 GBP2020-07-31