Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,892 GBP2021-07-31
11,115 GBP2020-07-31
Debtors
49,296 GBP2021-07-31
7,625 GBP2020-07-31
Cash at bank and in hand
2,684 GBP2021-07-31
56,486 GBP2020-07-31
Current Assets
51,980 GBP2021-07-31
64,111 GBP2020-07-31
Net Current Assets/Liabilities
-36,830 GBP2021-07-31
43,493 GBP2020-07-31
Total Assets Less Current Liabilities
2,062 GBP2021-07-31
54,608 GBP2020-07-31
Net Assets/Liabilities
-11,938 GBP2021-07-31
1,811 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-12,038 GBP2021-07-31
1,711 GBP2020-07-31
Equity
-11,938 GBP2021-07-31
1,811 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,892 GBP2021-07-31
8,892 GBP2020-07-31
Motor vehicles
35,771 GBP2021-07-31
5,271 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
51,663 GBP2021-07-31
14,163 GBP2020-07-31
Furniture and fittings
7,000 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,374 GBP2021-07-31
1,994 GBP2020-07-31
Motor vehicles
7,997 GBP2021-07-31
1,054 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,771 GBP2021-07-31
3,048 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
6,943 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
1,400 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,723 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,400 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
5,518 GBP2021-07-31
6,898 GBP2020-07-31
Motor vehicles
27,774 GBP2021-07-31
4,217 GBP2020-07-31
Furniture and fittings
5,600 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,110 GBP2021-07-31
2,110 GBP2020-07-31
Prepayments/Accrued Income
Amounts falling due within one year
35,127 GBP2021-07-31
Other Debtors
Amounts falling due within one year
12,059 GBP2021-07-31
5,515 GBP2020-07-31
Debtors
Amounts falling due within one year
49,296 GBP2021-07-31
7,625 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
121 GBP2021-07-31
1,139 GBP2020-07-31
Other Creditors
Amounts falling due within one year
7,280 GBP2021-07-31
19,479 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
52,105 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
14,000 GBP2021-07-31
Other Creditors
Amounts falling due after one year
52,797 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-08-01 ~ 2021-07-31
100 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
42019-08-01 ~ 2020-07-31