Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,049 GBP2021-07-31
4,188 GBP2020-07-31
Debtors
282,845 GBP2021-07-31
133,663 GBP2020-07-31
Cash at bank and in hand
7,844 GBP2021-07-31
6,908 GBP2020-07-31
Current Assets
290,689 GBP2021-07-31
140,571 GBP2020-07-31
Creditors
Current
281,648 GBP2021-07-31
125,658 GBP2020-07-31
Net Current Assets/Liabilities
9,041 GBP2021-07-31
14,913 GBP2020-07-31
Total Assets Less Current Liabilities
13,090 GBP2021-07-31
19,101 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
12,990 GBP2021-07-31
19,001 GBP2020-07-31
Equity
13,090 GBP2021-07-31
19,101 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-07-31
32019-07-10 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,583 GBP2021-07-31
5,583 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
6,873 GBP2021-07-31
5,583 GBP2020-07-31
Furniture and fittings
582 GBP2021-07-31
Computers
708 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,442 GBP2021-07-31
1,395 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,824 GBP2021-07-31
1,395 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
1,047 GBP2020-08-01 ~ 2021-07-31
Computers
236 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2021-07-31
Computers
236 GBP2021-07-31
Property, Plant & Equipment
Furniture and fittings
436 GBP2021-07-31
Motor vehicles
3,141 GBP2021-07-31
4,188 GBP2020-07-31
Computers
472 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,801 GBP2021-07-31
Amounts falling due within one year, Current
83,317 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
78,044 GBP2021-07-31
Amounts falling due within one year, Current
50,346 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
282,845 GBP2021-07-31
Amounts falling due within one year, Current
133,663 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
201,058 GBP2021-07-31
53,444 GBP2020-07-31
Trade Creditors/Trade Payables
Current
45,237 GBP2021-07-31
3,993 GBP2020-07-31
Other Taxation & Social Security Payable
Current
35,267 GBP2021-07-31
13,050 GBP2020-07-31
Other Creditors
Current
86 GBP2021-07-31
55,171 GBP2020-07-31