Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,667 GBP2020-07-31
7,000 GBP2019-07-31
Property, Plant & Equipment
16,915 GBP2020-07-31
21,931 GBP2019-07-31
Fixed Assets
21,582 GBP2020-07-31
28,931 GBP2019-07-31
Debtors
878 GBP2020-07-31
1,649 GBP2019-07-31
Cash at bank and in hand
2,628 GBP2020-07-31
4,935 GBP2019-07-31
Current Assets
3,506 GBP2020-07-31
6,584 GBP2019-07-31
Net Current Assets/Liabilities
-53,228 GBP2020-07-31
-13,795 GBP2019-07-31
Net Assets/Liabilities
-31,646 GBP2020-07-31
15,136 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-31,746 GBP2020-07-31
15,036 GBP2019-07-31
Equity
-31,646 GBP2020-07-31
15,136 GBP2019-07-31
Average Number of Employees
102019-08-01 ~ 2020-07-31
102018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2020-07-31
35,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,333 GBP2020-07-31
28,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,333 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Goodwill
4,667 GBP2020-07-31
7,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,116 GBP2020-07-31
36,116 GBP2019-07-31
Vehicles
10,623 GBP2020-07-31
10,623 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
46,739 GBP2020-07-31
46,739 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,552 GBP2020-07-31
19,624 GBP2019-07-31
Vehicles
6,272 GBP2020-07-31
5,184 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,824 GBP2020-07-31
24,808 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,928 GBP2019-08-01 ~ 2020-07-31
Vehicles
1,088 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,016 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
12,564 GBP2020-07-31
16,492 GBP2019-07-31
Vehicles
4,351 GBP2020-07-31
5,439 GBP2019-07-31
Trade Debtors/Trade Receivables
878 GBP2020-07-31
1,649 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,111 GBP2020-07-31
2,086 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
2,427 GBP2019-07-31
Other Creditors
Amounts falling due within one year
55,623 GBP2020-07-31
15,866 GBP2019-07-31