Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,057 GBP2020-07-31
18,029 GBP2019-07-31
Debtors
14,097 GBP2020-07-31
4,110 GBP2019-07-31
Cash at bank and in hand
18,945 GBP2020-07-31
29,411 GBP2019-07-31
Current Assets
33,042 GBP2020-07-31
33,521 GBP2019-07-31
Net Current Assets/Liabilities
30,633 GBP2020-07-31
32,536 GBP2019-07-31
Total Assets Less Current Liabilities
65,690 GBP2020-07-31
50,565 GBP2019-07-31
Creditors
Amounts falling due after one year
-65,590 GBP2020-07-31
-50,330 GBP2019-07-31
Net Assets/Liabilities
100 GBP2020-07-31
235 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
135 GBP2019-07-31
Equity
100 GBP2020-07-31
235 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,319 GBP2020-07-31
29,827 GBP2019-07-31
Furniture and fittings
1,500 GBP2020-07-31
1,500 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
59,819 GBP2020-07-31
31,327 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,462 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals
-12,462 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,262 GBP2020-07-31
11,798 GBP2019-07-31
Furniture and fittings
1,500 GBP2020-07-31
1,500 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,762 GBP2020-07-31
13,298 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,580 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,580 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,116 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,116 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Motor vehicles
35,057 GBP2020-07-31
18,029 GBP2019-07-31
Other Debtors
14,097 GBP2020-07-31
4,110 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,715 GBP2020-07-31
9,315 GBP2019-07-31
Loans received from directors
Amounts falling due within one year
-20,336 GBP2020-07-31
-10,200 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
1,030 GBP2020-07-31
1,870 GBP2019-07-31
Bank Borrowings
Amounts falling due after one year
65,590 GBP2020-07-31
50,330 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31