Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-07-31
48,733 GBP2019-07-31
Property, Plant & Equipment
0 GBP2020-07-31
10,992 GBP2019-07-31
Total Inventories
0 GBP2020-07-31
3,000 GBP2019-07-31
Debtors
Current
41,048 GBP2020-07-31
1,761 GBP2019-07-31
Cash at bank and in hand
6,025 GBP2020-07-31
26,857 GBP2019-07-31
Net Assets/Liabilities
-19,604 GBP2020-07-31
-21,076 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-19,704 GBP2020-07-31
-21,176 GBP2019-07-31
Equity
-19,604 GBP2020-07-31
-21,076 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2020-07-31
69,619 GBP2019-07-31
Intangible Assets - Gross Cost
0 GBP2020-07-31
69,619 GBP2019-07-31
Intangible assets - Disposals
-69,619 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2020-07-31
20,886 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-07-31
20,886 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,061 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
4,061 GBP2019-08-01 ~ 2020-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,947 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Goodwill
0 GBP2020-07-31
48,733 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-07-31
1 GBP2019-07-31
Plant and equipment
0 GBP2020-07-31
16,904 GBP2019-07-31
Vehicles
0 GBP2020-07-31
6,250 GBP2019-07-31
Office equipment
0 GBP2020-07-31
974 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-07-31
24,129 GBP2019-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-1 GBP2019-08-01 ~ 2020-07-31
Plant and equipment
-16,904 GBP2019-08-01 ~ 2020-07-31
Office equipment
-974 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-24,129 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-07-31
0 GBP2019-07-31
Plant and equipment
0 GBP2020-07-31
9,052 GBP2019-07-31
Vehicles
0 GBP2020-07-31
3,646 GBP2019-07-31
Office equipment
0 GBP2020-07-31
439 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-07-31
13,137 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-08-01 ~ 2020-07-31
Plant and equipment
1,972 GBP2019-08-01 ~ 2020-07-31
Vehicles
781 GBP2019-08-01 ~ 2020-07-31
Office equipment
114 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-08-01 ~ 2020-07-31
Plant and equipment
-11,024 GBP2019-08-01 ~ 2020-07-31
Office equipment
-553 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,004 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-07-31
1 GBP2019-07-31
Plant and equipment
0 GBP2020-07-31
7,852 GBP2019-07-31
Vehicles
0 GBP2020-07-31
2,604 GBP2019-07-31
Office equipment
0 GBP2020-07-31
535 GBP2019-07-31
Prepayments/Accrued Income
Current
32,396 GBP2020-07-31
1,599 GBP2019-07-31
Amount of value-added tax that is recoverable
Current
8,208 GBP2020-07-31
0 GBP2019-07-31
Other Debtors
Current
0 GBP2020-07-31
162 GBP2019-07-31
Trade Creditors/Trade Payables
Current
38 GBP2020-07-31
15,845 GBP2019-07-31
Amounts owed to directors
Current
64,479 GBP2020-07-31
89,483 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2020-07-31
2,304 GBP2019-07-31
Corporation Tax Payable
Current
0 GBP2020-07-31
428 GBP2019-07-31
Net Deferred Tax Liability/Asset
0 GBP2020-07-31
-468 GBP2019-07-31
-1,997 GBP2018-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
468 GBP2019-08-01 ~ 2020-07-31
1,529 GBP2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31
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
100 GBP2019-08-01 ~ 2020-07-31
100 GBP2018-08-01 ~ 2019-07-31