Property, Plant & Equipment
3,550 GBP2021-07-31
1,052 GBP2020-07-31
Total Inventories
2,000 GBP2021-07-31
2,000 GBP2020-07-31
Debtors
21,454 GBP2021-07-31
30,470 GBP2020-07-31
Cash at bank and in hand
5,478 GBP2021-07-31
8,166 GBP2020-07-31
Current Assets
28,932 GBP2021-07-31
40,636 GBP2020-07-31
Net Current Assets/Liabilities
-80,702 GBP2021-07-31
-87,536 GBP2020-07-31
Net Assets/Liabilities
-77,152 GBP2021-07-31
-86,484 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-77,252 GBP2021-07-31
-86,584 GBP2020-07-31
Equity
-77,152 GBP2021-07-31
-86,484 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-07-31
52019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,010 GBP2021-07-31
2,010 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
6,010 GBP2021-07-31
2,010 GBP2020-07-31
Vehicles
4,000 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,460 GBP2021-07-31
958 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,460 GBP2021-07-31
958 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2020-08-01 ~ 2021-07-31
Vehicles
1,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,000 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
550 GBP2021-07-31
1,052 GBP2020-07-31
Vehicles
3,000 GBP2021-07-31
Trade Debtors/Trade Receivables
5,865 GBP2021-07-31
4,655 GBP2020-07-31
Other Debtors
15,589 GBP2021-07-31
25,815 GBP2020-07-31
Bank Overdrafts
Amounts falling due within one year
18,146 GBP2021-07-31
1,173 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2021-07-31
369 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
84,628 GBP2021-07-31
115,570 GBP2020-07-31
Other Creditors
Amounts falling due within one year
5,060 GBP2021-07-31
11,060 GBP2020-07-31