Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
37,006 GBP2020-08-01 ~ 2021-07-31
41,476 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
2,247 GBP2020-08-01 ~ 2021-07-31
974 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
34,759 GBP2020-08-01 ~ 2021-07-31
40,502 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
19,066 GBP2020-08-01 ~ 2021-07-31
24,956 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
15,693 GBP2020-08-01 ~ 2021-07-31
15,546 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,061 GBP2020-08-01 ~ 2021-07-31
3,000 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
12,632 GBP2020-08-01 ~ 2021-07-31
12,546 GBP2019-08-01 ~ 2020-07-31
Equity
Retained earnings (accumulated losses)
720 GBP2021-07-31
8,088 GBP2020-07-31
10,742 GBP2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2020-08-01 ~ 2021-07-31
-15,200 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
700 GBP2021-07-31
900 GBP2020-07-31
Debtors
878 GBP2020-07-31
Cash at bank and in hand
10 GBP2021-07-31
5 GBP2020-07-31
Current Assets
7,681 GBP2021-07-31
15,505 GBP2020-07-31
Creditors
Current
7,561 GBP2021-07-31
8,217 GBP2020-07-31
Net Current Assets/Liabilities
120 GBP2021-07-31
7,288 GBP2020-07-31
Total Assets Less Current Liabilities
820 GBP2021-07-31
8,188 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Equity
820 GBP2021-07-31
8,188 GBP2020-07-31
Wages/Salaries
13,200 GBP2020-08-01 ~ 2021-07-31
13,200 GBP2019-08-01 ~ 2020-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
-3,710 GBP2020-08-01 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
9,490 GBP2020-08-01 ~ 2021-07-31
13,200 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
200 GBP2020-08-01 ~ 2021-07-31
300 GBP2019-08-01 ~ 2020-07-31
Current Tax for the Period
3,061 GBP2020-08-01 ~ 2021-07-31
3,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,300 GBP2021-07-31
2,100 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
200 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
700 GBP2021-07-31
900 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
878 GBP2020-07-31
Corporation Tax Payable
Current
3,050 GBP2021-07-31
3,000 GBP2020-07-31
Accrued Liabilities
Current
1,530 GBP2021-07-31
2,800 GBP2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
12,632 GBP2020-08-01 ~ 2021-07-31