Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,120 GBP2020-07-31
19,120 GBP2019-07-31
Property, Plant & Equipment
4,669 GBP2020-07-31
12 GBP2019-07-31
Fixed Assets
23,789 GBP2020-07-31
19,132 GBP2019-07-31
Total Inventories
1,200 GBP2020-07-31
8,100 GBP2019-07-31
Debtors
2,696 GBP2020-07-31
Cash at bank and in hand
-73,182 GBP2020-07-31
13,364 GBP2019-07-31
Current Assets
-69,286 GBP2020-07-31
21,464 GBP2019-07-31
Net Current Assets/Liabilities
-418,311 GBP2020-07-31
-266,541 GBP2019-07-31
Total Assets Less Current Liabilities
-394,522 GBP2020-07-31
-247,409 GBP2019-07-31
Net Assets/Liabilities
-648,602 GBP2020-07-31
-442,330 GBP2019-07-31
Equity
Called up share capital
1 GBP2019-07-31
Retained earnings (accumulated losses)
-648,602 GBP2020-07-31
-442,331 GBP2019-07-31
Equity
-648,602 GBP2020-07-31
-442,330 GBP2019-07-31
Average Number of Employees
72019-08-01 ~ 2020-07-31
82018-08-01 ~ 2019-07-31
Intangible Assets
Goodwill
19,120 GBP2020-07-31
19,120 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,995 GBP2020-07-31
38,569 GBP2019-07-31
Vehicles
67,327 GBP2020-07-31
62,732 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
108,322 GBP2020-07-31
101,301 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,551 GBP2020-07-31
38,568 GBP2019-07-31
Vehicles
63,102 GBP2020-07-31
62,721 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,653 GBP2020-07-31
101,289 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,983 GBP2019-08-01 ~ 2020-07-31
Vehicles
381 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,364 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
444 GBP2020-07-31
1 GBP2019-07-31
Vehicles
4,225 GBP2020-07-31
11 GBP2019-07-31
Other Debtors
2,696 GBP2020-07-31
Bank Overdrafts
Amounts falling due within one year
20,283 GBP2019-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
228,257 GBP2020-07-31
152,771 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,849 GBP2020-07-31
5,119 GBP2019-07-31
Other Creditors
Amounts falling due within one year
111,919 GBP2020-07-31
109,832 GBP2019-07-31
Bank Borrowings
Amounts falling due after one year
59,159 GBP2020-07-31
Other Creditors
Amounts falling due after one year
194,921 GBP2020-07-31
194,921 GBP2019-07-31