Property, Plant & Equipment
9,234 GBP2020-07-31
Debtors
3,214 GBP2021-07-31
36,095 GBP2020-07-31
Cash at bank and in hand
449 GBP2021-07-31
3,694 GBP2020-07-31
Current Assets
3,663 GBP2021-07-31
39,789 GBP2020-07-31
Net Current Assets/Liabilities
-2,937 GBP2021-07-31
13,150 GBP2020-07-31
Total Assets Less Current Liabilities
-2,937 GBP2021-07-31
22,384 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-22,139 GBP2020-07-31
Net Assets/Liabilities
-2,937 GBP2021-07-31
245 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
62019-03-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,073 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
10,073 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,073 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-10,073 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
839 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
671 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,510 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,510 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
9,234 GBP2020-07-31
Other Debtors
3,214 GBP2021-07-31
36,095 GBP2020-07-31
Debtors
Current
3,214 GBP2021-07-31
36,095 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
2,082 GBP2020-07-31
Trade Creditors/Trade Payables
1,040 GBP2020-07-31
Taxation/Social Security Payable
6,000 GBP2021-07-31
23,458 GBP2020-07-31
Accrued Liabilities
600 GBP2021-07-31
Other Creditors
59 GBP2020-07-31
Total Borrowings
Non-current, Amounts falling due after one year
22,139 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-07-31
Bank Borrowings
Non-current
19,333 GBP2020-07-31
Total Borrowings
Non-current
22,139 GBP2020-07-31
Bank Borrowings
Current
666 GBP2020-07-31
Total Borrowings
Current
2,082 GBP2020-07-31
Director Remuneration
20,184 GBP2019-03-01 ~ 2020-07-31