Property, Plant & Equipment
55,576 GBP2020-07-31
Fixed Assets
55,576 GBP2020-07-31
Trade Debtors/Trade Receivables
22,970 GBP2020-07-31
Cash at bank and in hand
29,022 GBP2021-07-31
55,698 GBP2020-07-31
Current Assets
29,022 GBP2021-07-31
78,668 GBP2020-07-31
Net Current Assets/Liabilities
21,957 GBP2021-07-31
Total Assets Less Current Liabilities
21,957 GBP2021-07-31
122,174 GBP2020-07-31
Net Assets/Liabilities
21,957 GBP2021-07-31
122,174 GBP2020-07-31
Equity
Called up share capital
4 GBP2021-07-31
4 GBP2020-07-31
Retained earnings (accumulated losses)
21,953 GBP2021-07-31
122,170 GBP2020-07-31
Equity
21,957 GBP2021-07-31
122,174 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
115,654 GBP2020-07-31
Office equipment
4,577 GBP2020-07-31
Furniture and fittings
3,834 GBP2020-07-31
Vehicles
107,243 GBP2020-07-31
Property, Plant & Equipment - Disposals
Office equipment
-4,577 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-3,834 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-115,654 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,078 GBP2020-07-31
Office equipment
3,385 GBP2020-07-31
Furniture and fittings
2,792 GBP2020-07-31
Vehicles
53,901 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,078 GBP2020-08-01 ~ 2021-07-31
Office equipment
-3,385 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-2,792 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Vehicles
53,342 GBP2020-07-31
Furniture and fittings
1,042 GBP2020-07-31
Office equipment
1,192 GBP2020-07-31
Other Debtors
Amounts falling due within one year
22,970 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2021-07-31
1,500 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
6,232 GBP2021-07-31
10,570 GBP2020-07-31
Other Creditors
Amounts falling due within one year
113 GBP2021-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31