Property, Plant & Equipment
25,576 GBP2021-07-31
29,688 GBP2020-07-31
Debtors
8,689 GBP2021-07-31
18,208 GBP2020-07-31
Cash at bank and in hand
25,595 GBP2021-07-31
47,731 GBP2020-07-31
Current Assets
34,284 GBP2021-07-31
65,939 GBP2020-07-31
Net Current Assets/Liabilities
3,135 GBP2021-07-31
23,630 GBP2020-07-31
Total Assets Less Current Liabilities
28,711 GBP2021-07-31
53,318 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-39,167 GBP2021-07-31
Net Assets/Liabilities
-10,456 GBP2021-07-31
3,429 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-10,457 GBP2021-07-31
3,428 GBP2020-07-31
Equity
-10,456 GBP2021-07-31
3,429 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-784 GBP2020-08-01 ~ 2021-07-31
722 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-840 GBP2020-08-01 ~ 2021-07-31
722 GBP2019-08-01 ~ 2020-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,641 GBP2020-07-31
Deferred Tax Liabilities
5,641 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,600 GBP2021-07-31
3,750 GBP2020-07-31
Motor vehicles
26,250 GBP2021-07-31
26,250 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
32,850 GBP2021-07-31
30,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2021-07-31
312 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,274 GBP2021-07-31
312 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
6,563 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,962 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,563 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
5,889 GBP2021-07-31
3,438 GBP2020-07-31
Motor vehicles
19,687 GBP2021-07-31
26,250 GBP2020-07-31
Trade Debtors/Trade Receivables
6,156 GBP2021-07-31
11,889 GBP2020-07-31
Other Debtors
561 GBP2021-07-31
5,671 GBP2020-07-31
Debtors
Current
8,689 GBP2021-07-31
18,208 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
31,936 GBP2020-07-31
Trade Creditors/Trade Payables
1,167 GBP2021-07-31
7,967 GBP2020-07-31
Taxation/Social Security Payable
7,306 GBP2021-07-31
Total Borrowings
Non-current, Amounts falling due after one year
39,167 GBP2021-07-31
Bank Borrowings
Current
10,000 GBP2021-07-31
833 GBP2020-07-31
Total Borrowings
Current
19,976 GBP2021-07-31
31,936 GBP2020-07-31
Bank Borrowings
Non-current
39,167 GBP2021-07-31
49,167 GBP2020-07-31