Property, Plant & Equipment
3,945 GBP2021-07-31
139 GBP2020-07-31
Debtors
5,370 GBP2021-07-31
29,869 GBP2020-07-31
Cash at bank and in hand
792 GBP2021-07-31
124 GBP2020-07-31
Current Assets
6,162 GBP2021-07-31
29,993 GBP2020-07-31
Creditors
Current
20,516 GBP2021-07-31
45,789 GBP2020-07-31
Net Current Assets/Liabilities
-14,354 GBP2021-07-31
-15,796 GBP2020-07-31
Total Assets Less Current Liabilities
-10,409 GBP2021-07-31
-15,657 GBP2020-07-31
Net Assets/Liabilities
-10,409 GBP2021-07-31
-15,705 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-10,509 GBP2021-07-31
-15,805 GBP2020-07-31
Equity
-10,409 GBP2021-07-31
-15,705 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-07-31
52019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
333 GBP2021-07-31
333 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,333 GBP2021-07-31
333 GBP2020-07-31
Motor vehicles
4,000 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
222 GBP2021-07-31
194 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2021-07-31
194 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
166 GBP2020-08-01 ~ 2021-07-31
Computers
28 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
166 GBP2021-07-31
Property, Plant & Equipment
Motor vehicles
3,834 GBP2021-07-31
Computers
111 GBP2021-07-31
139 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,300 GBP2021-07-31
27,869 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
4,070 GBP2021-07-31
2,000 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
5,370 GBP2021-07-31
29,869 GBP2020-07-31
Trade Creditors/Trade Payables
Current
59 GBP2021-07-31
11 GBP2020-07-31
Other Taxation & Social Security Payable
Current
609 GBP2021-07-31
762 GBP2020-07-31
Other Creditors
Current
19,848 GBP2021-07-31
45,016 GBP2020-07-31