Property, Plant & Equipment
344 GBP2021-07-30
459 GBP2020-07-30
Debtors
39,462 GBP2021-07-30
70,666 GBP2020-07-30
Cash at bank and in hand
361 GBP2020-07-30
Current Assets
39,462 GBP2021-07-30
71,027 GBP2020-07-30
Creditors
Current
75,379 GBP2021-07-30
57,940 GBP2020-07-30
Net Current Assets/Liabilities
-35,917 GBP2021-07-30
13,087 GBP2020-07-30
Total Assets Less Current Liabilities
-35,573 GBP2021-07-30
13,546 GBP2020-07-30
Creditors
Non-current
12,769 GBP2021-07-30
10,000 GBP2020-07-30
Net Assets/Liabilities
-48,342 GBP2021-07-30
3,546 GBP2020-07-30
Equity
Called up share capital
2 GBP2021-07-30
2 GBP2020-07-30
Retained earnings (accumulated losses)
-48,344 GBP2021-07-30
3,544 GBP2020-07-30
Equity
-48,342 GBP2021-07-30
3,546 GBP2020-07-30
Average Number of Employees
22020-07-31 ~ 2021-07-30
12019-07-31 ~ 2020-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2020-07-30
Motor vehicles
440 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
1,090 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
445 GBP2021-07-30
376 GBP2020-07-30
Motor vehicles
301 GBP2021-07-30
255 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746 GBP2021-07-30
631 GBP2020-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2020-07-31 ~ 2021-07-30
Motor vehicles
46 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment
Plant and equipment
205 GBP2021-07-30
274 GBP2020-07-30
Motor vehicles
139 GBP2021-07-30
185 GBP2020-07-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,094 GBP2021-07-30
Amounts falling due within one year, Current
35,216 GBP2020-07-30
Other Debtors
Current, Amounts falling due within one year
26,368 GBP2021-07-30
Amounts falling due within one year, Current
35,450 GBP2020-07-30
Debtors
Current, Amounts falling due within one year
39,462 GBP2021-07-30
Amounts falling due within one year, Current
70,666 GBP2020-07-30
Bank Borrowings/Overdrafts
Current
74 GBP2021-07-30
Trade Creditors/Trade Payables
Current
19,092 GBP2021-07-30
16,984 GBP2020-07-30
Other Taxation & Social Security Payable
Current
38,621 GBP2021-07-30
11,002 GBP2020-07-30
Other Creditors
Current
17,592 GBP2021-07-30
29,954 GBP2020-07-30
Non-current
12,769 GBP2021-07-30
10,000 GBP2020-07-30