Property, Plant & Equipment
52,837 GBP2021-07-31
70,450 GBP2020-07-31
Fixed Assets
52,837 GBP2021-07-31
70,450 GBP2020-07-31
Debtors
46,705 GBP2021-07-31
38,632 GBP2020-07-31
Cash at bank and in hand
4,223 GBP2021-07-31
195 GBP2020-07-31
Current Assets
50,928 GBP2021-07-31
38,827 GBP2020-07-31
Net Current Assets/Liabilities
-66,535 GBP2021-07-31
10,116 GBP2020-07-31
Total Assets Less Current Liabilities
-13,698 GBP2021-07-31
80,566 GBP2020-07-31
Net Assets/Liabilities
-343,282 GBP2021-07-31
-187,730 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-343,382 GBP2021-07-31
-187,830 GBP2020-07-31
Equity
-343,282 GBP2021-07-31
-187,730 GBP2020-07-31
Average Number of Employees
172020-08-01 ~ 2021-07-31
172019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,022 GBP2021-07-31
23,022 GBP2020-07-31
Vehicles
74,104 GBP2021-07-31
74,104 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
97,126 GBP2021-07-31
97,126 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,808 GBP2021-07-31
8,070 GBP2020-07-31
Vehicles
32,481 GBP2021-07-31
18,606 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,289 GBP2021-07-31
26,676 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,738 GBP2020-08-01 ~ 2021-07-31
Vehicles
13,875 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,613 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
11,214 GBP2021-07-31
14,952 GBP2020-07-31
Vehicles
41,623 GBP2021-07-31
55,498 GBP2020-07-31
Other Debtors
46,705 GBP2021-07-31
38,632 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-63 GBP2021-07-31
5,643 GBP2020-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
104,233 GBP2021-07-31
34,547 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-14,350 GBP2021-07-31
-11,479 GBP2020-07-31
Other Creditors
Amounts falling due within one year
27,643 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-07-31
50,000 GBP2020-07-31
Other Creditors
Amounts falling due after one year
251,584 GBP2021-07-31
190,296 GBP2020-07-31