Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,515 GBP2020-07-31
7,553 GBP2019-07-31
Debtors
36,036 GBP2020-07-31
Cash at bank and in hand
6,154 GBP2020-07-31
390 GBP2019-07-31
Current Assets
42,190 GBP2020-07-31
390 GBP2019-07-31
Net Current Assets/Liabilities
39,038 GBP2020-07-31
-724 GBP2019-07-31
Total Assets Less Current Liabilities
41,553 GBP2020-07-31
6,829 GBP2019-07-31
Creditors
Amounts falling due after one year
-25,000 GBP2020-07-31
Net Assets/Liabilities
16,553 GBP2020-07-31
6,829 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
16,453 GBP2020-07-31
6,729 GBP2019-07-31
Equity
16,553 GBP2020-07-31
6,829 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,289 GBP2020-07-31
6,289 GBP2019-07-31
Vehicles
2,520 GBP2020-07-31
6,300 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
8,809 GBP2020-07-31
12,589 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,780 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals
-3,780 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,774 GBP2020-07-31
2,516 GBP2019-07-31
Vehicles
2,520 GBP2020-07-31
2,520 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,294 GBP2020-07-31
5,036 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,258 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
2,515 GBP2020-07-31
3,773 GBP2019-07-31
Vehicles
3,780 GBP2019-07-31
Other Debtors
36,036 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,068 GBP2020-07-31
1,111 GBP2019-07-31
Other Creditors
Amounts falling due within one year
84 GBP2020-07-31
3 GBP2019-07-31
Bank Borrowings
Amounts falling due after one year
25,000 GBP2020-07-31