Property, Plant & Equipment
4,991 GBP2020-07-31
Debtors
508 GBP2021-07-31
2 GBP2020-07-31
Cash at bank and in hand
504 GBP2021-07-31
71,637 GBP2020-07-31
Current Assets
1,012 GBP2021-07-31
71,639 GBP2020-07-31
Net Current Assets/Liabilities
-187 GBP2021-07-31
-1,098 GBP2020-07-31
Total Assets Less Current Liabilities
-187 GBP2021-07-31
3,893 GBP2020-07-31
Net Assets/Liabilities
-187 GBP2021-07-31
2,945 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-189 GBP2021-07-31
2,943 GBP2020-07-31
Equity
-187 GBP2021-07-31
2,945 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,630 GBP2020-07-31
Tools/Equipment for furniture and fittings
1,068 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
7,698 GBP2020-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,630 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-1,068 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-7,698 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,639 GBP2020-07-31
Tools/Equipment for furniture and fittings
1,068 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,707 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,639 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-1,068 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,707 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
4,991 GBP2020-07-31
Other Debtors
508 GBP2021-07-31
2 GBP2020-07-31
Debtors
Current
508 GBP2021-07-31
2 GBP2020-07-31
Taxation/Social Security Payable
4,912 GBP2020-07-31
Accrued Liabilities
1,199 GBP2021-07-31
1,199 GBP2020-07-31
Other Remaining Borrowings
Current
66,626 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
1 shares2020-07-31
Par Value of Share
Class 2 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-07-31
1 shares2020-07-31
Number of Shares Issued (Fully Paid)
2 shares2021-07-31
2 shares2020-07-31
Nominal value of allotted share capital
2 GBP2020-08-01 ~ 2021-07-31
2 GBP2019-08-01 ~ 2020-07-31