Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
19,752 GBP2021-07-31
27,374 GBP2020-07-31
Debtors
13,189 GBP2021-07-31
6,482 GBP2020-07-31
Cash at bank and in hand
8,834 GBP2021-07-31
11,276 GBP2020-07-31
Current Assets
22,023 GBP2021-07-31
17,758 GBP2020-07-31
Creditors
Amounts falling due within one year
44,409 GBP2021-07-31
38,947 GBP2020-07-31
Net Current Assets/Liabilities
22,386 GBP2021-07-31
21,189 GBP2020-07-31
Total Assets Less Current Liabilities
-2,634 GBP2021-07-31
6,185 GBP2020-07-31
Net Assets/Liabilities
-2,634 GBP2021-07-31
6,185 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-2,734 GBP2021-07-31
Equity
-2,634 GBP2021-07-31
Restated amount
6,185 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252020-08-01 ~ 2021-07-31
Office equipment
0.252020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
761 GBP2021-07-31
Motor vehicles
44,169 GBP2021-07-31
Office equipment
6,243 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
51,173 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,213 GBP2021-07-31
20,228 GBP2020-07-31
Office equipment
4,776 GBP2021-07-31
3,215 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,421 GBP2021-07-31
23,799 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,985 GBP2020-08-01 ~ 2021-07-31
Office equipment
1,561 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,622 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
329 GBP2021-07-31
405 GBP2020-07-31
Motor vehicles
17,956 GBP2021-07-31
23,941 GBP2020-07-31
Office equipment
1,467 GBP2021-07-31
3,028 GBP2020-07-31
Trade Debtors/Trade Receivables
13,008 GBP2021-07-31
498 GBP2020-07-31
Other Debtors
181 GBP2021-07-31
5,984 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,365 GBP2021-07-31
28,926 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,754 GBP2021-07-31
Other Creditors
Amounts falling due within one year
35,290 GBP2021-07-31
10,021 GBP2020-07-31