Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-08-01 ~ 2020-12-31
Property, Plant & Equipment
25,907 GBP2019-07-31
Fixed Assets
25,907 GBP2019-07-31
Cash at bank and in hand
31,961 GBP2019-07-31
Current Assets
31,961 GBP2019-07-31
Net Current Assets/Liabilities
12,516 GBP2019-07-31
Total Assets Less Current Liabilities
38,423 GBP2019-07-31
Net Assets/Liabilities
38,423 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-07-31
1 GBP2018-07-31
Retained earnings (accumulated losses)
-1 GBP2020-12-31
38,422 GBP2019-07-31
23,342 GBP2018-07-31
Equity
38,423 GBP2019-07-31
23,343 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,042 GBP2019-08-01 ~ 2020-12-31
15,080 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
22,042 GBP2019-08-01 ~ 2020-12-31
15,080 GBP2018-08-01 ~ 2019-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,042 GBP2019-08-01 ~ 2020-12-31
15,080 GBP2018-08-01 ~ 2019-07-31
Comprehensive Income/Expense
22,042 GBP2019-08-01 ~ 2020-12-31
15,080 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-35,865 GBP2019-08-01 ~ 2020-12-31
Dividends Paid
-35,865 GBP2019-08-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,465 GBP2019-08-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-60,465 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,449 GBP2019-07-31
Improvements to leasehold property
23,058 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
28,507 GBP2019-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,449 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-28,507 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,600 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,600 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
606 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,206 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,206 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,849 GBP2019-07-31
Improvements to leasehold property
23,058 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
3,655 GBP2019-07-31
Other Creditors
Amounts falling due within one year
15,790 GBP2019-07-31