Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Property, Plant & Equipment
9,535 GBP2019-07-31
Fixed Assets
9,535 GBP2019-07-31
Total Inventories
13,138 GBP2019-07-31
Debtors
8,466 GBP2019-07-31
Cash at bank and in hand
41,574 GBP2020-07-31
10,902 GBP2019-07-31
Current Assets
41,574 GBP2020-07-31
32,506 GBP2019-07-31
Net Current Assets/Liabilities
32,317 GBP2020-07-31
9,999 GBP2019-07-31
Total Assets Less Current Liabilities
32,317 GBP2020-07-31
19,534 GBP2019-07-31
Net Assets/Liabilities
32,317 GBP2020-07-31
19,534 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
32,217 GBP2020-07-31
19,434 GBP2019-07-31
14,835 GBP2018-07-31
Equity
32,317 GBP2020-07-31
19,534 GBP2019-07-31
14,935 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
33,783 GBP2019-08-01 ~ 2020-07-31
12,599 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
33,783 GBP2019-08-01 ~ 2020-07-31
12,599 GBP2018-08-01 ~ 2019-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,783 GBP2019-08-01 ~ 2020-07-31
12,599 GBP2018-08-01 ~ 2019-07-31
Comprehensive Income/Expense
33,783 GBP2019-08-01 ~ 2020-07-31
12,599 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2019-08-01 ~ 2020-07-31
-8,000 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
-21,000 GBP2019-08-01 ~ 2020-07-31
-8,000 GBP2018-08-01 ~ 2019-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,000 GBP2019-08-01 ~ 2020-07-31
-8,000 GBP2018-08-01 ~ 2019-07-31
Equity - Income/Expense Recognised Directly
-21,000 GBP2019-08-01 ~ 2020-07-31
-8,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002019-08-01 ~ 2020-07-31
Motor vehicles
20.002019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,588 GBP2019-07-31
Motor vehicles
10,973 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
14,561 GBP2019-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,588 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-10,973 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-14,561 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,075 GBP2019-07-31
Motor vehicles
3,951 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,026 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,075 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
-3,951 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,026 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,513 GBP2019-07-31
Motor vehicles
7,022 GBP2019-07-31
Other Debtors
8,466 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
7,488 GBP2020-07-31
2,945 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,506 GBP2019-07-31
Other Creditors
Amounts falling due within one year
569 GBP2020-07-31
17,056 GBP2019-07-31