Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,838 GBP2021-05-31
6,778 GBP2020-07-31
Debtors
16,115 GBP2021-05-31
13,570 GBP2020-07-31
Cash at bank and in hand
15,473 GBP2021-05-31
7,531 GBP2020-07-31
Current Assets
31,588 GBP2021-05-31
21,101 GBP2020-07-31
Creditors
Current
21,001 GBP2021-05-31
12,045 GBP2020-07-31
Net Current Assets/Liabilities
10,587 GBP2021-05-31
9,056 GBP2020-07-31
Total Assets Less Current Liabilities
15,425 GBP2021-05-31
15,834 GBP2020-07-31
Creditors
Non-current
-14,500 GBP2021-05-31
-14,500 GBP2020-07-31
Net Assets/Liabilities
6 GBP2021-05-31
46 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
4 GBP2021-05-31
44 GBP2020-07-31
Equity
6 GBP2021-05-31
46 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-05-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217 GBP2021-05-31
1,528 GBP2020-07-31
Motor vehicles
15,000 GBP2021-05-31
15,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
15,217 GBP2021-05-31
16,528 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,311 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-1,311 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2021-05-31
1,078 GBP2020-07-31
Motor vehicles
10,254 GBP2021-05-31
8,672 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,379 GBP2021-05-31
9,750 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2020-08-01 ~ 2021-05-31
Motor vehicles
1,582 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-983 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-983 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
92 GBP2021-05-31
450 GBP2020-07-31
Motor vehicles
4,746 GBP2021-05-31
6,328 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,028 GBP2021-05-31
2,352 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
13,087 GBP2021-05-31
11,218 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
16,115 GBP2021-05-31
13,570 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
500 GBP2021-05-31
500 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1,452 GBP2021-05-31
679 GBP2020-07-31
Other Taxation & Social Security Payable
Current
16,040 GBP2021-05-31
6,119 GBP2020-07-31
Other Creditors
Current
3,009 GBP2021-05-31
4,747 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
14,500 GBP2021-05-31
14,500 GBP2020-07-31