Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2020-07-31
45,000 GBP2019-07-31
Intangible Assets
Net goodwill
30,000 GBP2019-07-31
Intangible Assets
30,000 GBP2019-07-31
Property, Plant & Equipment
876 GBP2019-07-31
Fixed Assets
30,876 GBP2019-07-31
Debtors
778 GBP2020-07-31
10,419 GBP2019-07-31
Cash at bank and in hand
738 GBP2020-07-31
1,151 GBP2019-07-31
Current Assets
1,516 GBP2020-07-31
11,570 GBP2019-07-31
Creditors
Amounts falling due within one year
5,255 GBP2020-07-31
13,914 GBP2019-07-31
Net Current Assets/Liabilities
3,739 GBP2020-07-31
2,344 GBP2019-07-31
Total Assets Less Current Liabilities
3,739 GBP2020-07-31
28,532 GBP2019-07-31
Net Assets/Liabilities
3,739 GBP2020-07-31
28,532 GBP2019-07-31
Equity
Called up share capital
150 GBP2020-07-31
150 GBP2019-07-31
Retained earnings (accumulated losses)
3,889 GBP2020-07-31
28,382 GBP2019-07-31
Equity
3,739 GBP2020-07-31
28,532 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002019-08-01 ~ 2020-07-31
Motor vehicles
25.002019-08-01 ~ 2020-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
75,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2020-07-31
45,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,733 GBP2020-07-31
1,733 GBP2019-07-31
Motor vehicles
3,350 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
1,733 GBP2020-07-31
5,083 GBP2019-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,350 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-3,350 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,733 GBP2020-07-31
1,304 GBP2019-07-31
Motor vehicles
2,903 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,733 GBP2020-07-31
4,207 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,150 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,150 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
429 GBP2019-07-31
Motor vehicles
447 GBP2019-07-31
Trade Debtors/Trade Receivables
10,419 GBP2019-07-31
Other Debtors
778 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,898 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
825 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
366 GBP2019-07-31
Other Creditors
Amounts falling due within one year
5,255 GBP2020-07-31
4,825 GBP2019-07-31