Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
33,381 GBP2021-07-31
7,251 GBP2020-07-31
Fixed Assets
33,381 GBP2021-07-31
7,251 GBP2020-07-31
Debtors
163,441 GBP2021-07-31
63,838 GBP2020-07-31
Cash at bank and in hand
39,413 GBP2021-07-31
54,150 GBP2020-07-31
Current Assets
202,854 GBP2021-07-31
117,988 GBP2020-07-31
Net Current Assets/Liabilities
2,535 GBP2021-07-31
8,108 GBP2020-07-31
Total Assets Less Current Liabilities
35,916 GBP2021-07-31
15,359 GBP2020-07-31
Net Assets/Liabilities
1,775 GBP2021-07-31
3,531 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
775 GBP2021-07-31
2,531 GBP2020-07-31
Equity
1,775 GBP2021-07-31
3,531 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-08-01 ~ 2021-07-31
Computers
33.002020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,845 GBP2021-07-31
15,450 GBP2020-07-31
Computers
2,860 GBP2021-07-31
301 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
45,705 GBP2021-07-31
15,751 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,490 GBP2021-07-31
8,318 GBP2020-07-31
Computers
834 GBP2021-07-31
182 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,324 GBP2021-07-31
8,500 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,172 GBP2020-08-01 ~ 2021-07-31
Computers
652 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,824 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
31,355 GBP2021-07-31
7,132 GBP2020-07-31
Computers
2,026 GBP2021-07-31
119 GBP2020-07-31
Trade Debtors/Trade Receivables
9,220 GBP2021-07-31
12,478 GBP2020-07-31
Other Debtors
154,221 GBP2021-07-31
51,360 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2021-07-31
550 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,173 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
23,962 GBP2021-07-31
10,429 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
158,322 GBP2021-07-31
95,901 GBP2020-07-31
Other Creditors
Amounts falling due within one year
10,662 GBP2021-07-31
3,000 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,433 GBP2021-07-31
10,450 GBP2020-07-31
Other Creditors
Amounts falling due after one year
19,365 GBP2021-07-31