Property, Plant & Equipment
13,208 GBP2021-07-30
1,436 GBP2020-07-30
Total Inventories
1,800 GBP2021-07-30
1,500 GBP2020-07-30
Debtors
35,439 GBP2021-07-30
22,686 GBP2020-07-30
Current Assets
37,239 GBP2021-07-30
24,186 GBP2020-07-30
Creditors
Current, Amounts falling due within one year
-29,354 GBP2020-07-30
Net Current Assets/Liabilities
3,936 GBP2021-07-30
-5,168 GBP2020-07-30
Total Assets Less Current Liabilities
17,144 GBP2021-07-30
-3,732 GBP2020-07-30
Creditors
Non-current, Amounts falling due after one year
-23,331 GBP2021-07-30
Net Assets/Liabilities
-6,187 GBP2021-07-30
-26,904 GBP2020-07-30
Equity
Called up share capital
100 GBP2021-07-30
100 GBP2020-07-30
Retained earnings (accumulated losses)
-6,287 GBP2021-07-30
-27,004 GBP2020-07-30
Equity
-6,187 GBP2021-07-30
-26,904 GBP2020-07-30
Average Number of Employees
22020-07-31 ~ 2021-07-30
22019-08-01 ~ 2020-07-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-07-30
Intangible Assets
Net goodwill
0 GBP2021-07-30
0 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,226 GBP2021-07-30
3,226 GBP2020-07-30
Motor vehicles
25,387 GBP2021-07-30
12,887 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
28,613 GBP2021-07-30
16,113 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,415 GBP2021-07-30
1,791 GBP2020-07-30
Motor vehicles
12,990 GBP2021-07-30
12,886 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,405 GBP2021-07-30
14,677 GBP2020-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
624 GBP2020-07-31 ~ 2021-07-30
Motor vehicles
104 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment
Furniture and fittings
811 GBP2021-07-30
1,435 GBP2020-07-30
Motor vehicles
12,397 GBP2021-07-30
1 GBP2020-07-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-07-30
3,860 GBP2020-07-30
Other Debtors
Amounts falling due within one year
35,439 GBP2021-07-30
18,826 GBP2020-07-30
Debtors
Amounts falling due within one year, Current
35,439 GBP2021-07-30
Current, Amounts falling due within one year
22,686 GBP2020-07-30
Bank Borrowings/Overdrafts
Current
11,963 GBP2021-07-30
12,699 GBP2020-07-30
Trade Creditors/Trade Payables
Current
8,671 GBP2021-07-30
3,710 GBP2020-07-30
Corporation Tax Payable
Current
5,972 GBP2021-07-30
5,019 GBP2020-07-30
Other Taxation & Social Security Payable
Current
724 GBP2021-07-30
3,000 GBP2020-07-30
Other Creditors
Current
5,973 GBP2021-07-30
4,926 GBP2020-07-30
Creditors
Current
33,303 GBP2021-07-30
29,354 GBP2020-07-30
Bank Borrowings/Overdrafts
Non-current
23,331 GBP2021-07-30
0 GBP2020-07-30
Other Creditors
Non-current
0 GBP2021-07-30
23,172 GBP2020-07-30
Creditors
Non-current
23,331 GBP2021-07-30
23,172 GBP2020-07-30