Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2019-07-31
Property, Plant & Equipment
2,000 GBP2020-07-31
561 GBP2019-07-31
Fixed Assets
2,000 GBP2020-07-31
10,561 GBP2019-07-31
Debtors
26,463 GBP2020-07-31
11,110 GBP2019-07-31
Cash at bank and in hand
13,104 GBP2020-07-31
4,286 GBP2019-07-31
Current Assets
39,567 GBP2020-07-31
15,396 GBP2019-07-31
Net Current Assets/Liabilities
18,000 GBP2020-07-31
11,645 GBP2019-07-31
Net Assets/Liabilities
20,000 GBP2020-07-31
22,206 GBP2019-07-31
Equity
Called up share capital
20,000 GBP2020-07-31
20,000 GBP2019-07-31
Retained earnings (accumulated losses)
2,206 GBP2019-07-31
Equity
20,000 GBP2020-07-31
22,206 GBP2019-07-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2020-07-31
20,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2020-07-31
10,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Goodwill
10,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,947 GBP2020-07-31
2,947 GBP2019-07-31
Motor vehicles
6,000 GBP2020-07-31
6,000 GBP2019-07-31
Computers
820 GBP2020-07-31
820 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
9,767 GBP2020-07-31
9,767 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,947 GBP2020-07-31
2,751 GBP2019-07-31
Motor vehicles
4,000 GBP2020-07-31
6,000 GBP2019-07-31
Computers
820 GBP2020-07-31
455 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,767 GBP2020-07-31
9,206 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2019-08-01 ~ 2020-07-31
Computers
365 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Motor vehicles
2,000 GBP2020-07-31
Plant and equipment
196 GBP2019-07-31
Computers
365 GBP2019-07-31
Prepayments/Accrued Income
1,152 GBP2020-07-31
1,110 GBP2019-07-31
Other Debtors
25,311 GBP2020-07-31
10,000 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,049 GBP2020-07-31
2,233 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
1,518 GBP2020-07-31
1,518 GBP2019-07-31
Number of shares allotted
Class 1 ordinary share
20,000 shares2019-08-01 ~ 2020-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2019-08-01 ~ 2020-07-31
20,000 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31