Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment
4,820 GBP2020-07-31
Debtors
119 GBP2020-07-31
Cash at bank and in hand
1,830 GBP2021-07-31
1,474 GBP2020-07-31
Current Assets
1,830 GBP2021-07-31
1,593 GBP2020-07-31
Net Current Assets/Liabilities
-28,862 GBP2021-07-31
-63,847 GBP2020-07-31
Total Assets Less Current Liabilities
-28,862 GBP2021-07-31
-59,027 GBP2020-07-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
-28,872 GBP2021-07-31
-59,037 GBP2020-07-31
Equity
-28,862 GBP2021-07-31
-59,027 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,000 GBP2020-07-31
Computers
1,232 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
15,232 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,000 GBP2020-08-01 ~ 2021-07-31
Computers
-1,232 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-15,232 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,570 GBP2020-07-31
Computers
842 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,412 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,108 GBP2020-08-01 ~ 2021-07-31
Computers
97 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,678 GBP2020-08-01 ~ 2021-07-31
Computers
-939 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,617 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
4,430 GBP2020-07-31
Computers
390 GBP2020-07-31
Amount of value-added tax that is recoverable
Current
109 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
119 GBP2020-07-31
Trade Creditors/Trade Payables
Current
46,296 GBP2020-07-31
Accrued Liabilities
Current
946 GBP2021-07-31
935 GBP2020-07-31