Intangible Assets
12,000 GBP2020-07-31
Property, Plant & Equipment
44,374 GBP2020-07-31
Fixed Assets
56,374 GBP2020-07-31
Debtors
82 GBP2020-07-31
Cash at bank and in hand
3,981 GBP2020-07-31
Current Assets
4,063 GBP2020-07-31
Net Current Assets/Liabilities
-232,114 GBP2020-07-31
Total Assets Less Current Liabilities
-175,740 GBP2020-07-31
Creditors
Amounts falling due after one year
-245,369 GBP2021-07-31
Net Assets/Liabilities
-245,369 GBP2021-07-31
-175,740 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-245,469 GBP2021-07-31
-175,840 GBP2020-07-31
Equity
-245,369 GBP2021-07-31
-175,740 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2020-07-31
Intangible Assets
Goodwill
12,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,803 GBP2020-07-31
Vehicles
7,150 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
71,953 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,803 GBP2020-08-01 ~ 2021-07-31
Vehicles
-7,150 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-71,953 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,005 GBP2020-07-31
Vehicles
2,574 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,579 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,005 GBP2020-08-01 ~ 2021-07-31
Vehicles
-2,574 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,579 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
39,798 GBP2020-07-31
Vehicles
4,576 GBP2020-07-31
Other Debtors
82 GBP2020-07-31
Bank Overdrafts
Amounts falling due within one year
60,000 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,438 GBP2020-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
165,739 GBP2020-07-31