Property, Plant & Equipment
4,098 GBP2021-07-31
412 GBP2020-07-31
Total Inventories
10,996 GBP2021-07-31
4,000 GBP2020-07-31
Debtors
137,365 GBP2021-07-31
4,761 GBP2020-07-31
Cash at bank and in hand
1,737 GBP2021-07-31
Current Assets
150,098 GBP2021-07-31
8,761 GBP2020-07-31
Creditors
Current
103,850 GBP2021-07-31
6,841 GBP2020-07-31
Net Current Assets/Liabilities
46,248 GBP2021-07-31
1,920 GBP2020-07-31
Total Assets Less Current Liabilities
50,346 GBP2021-07-31
2,332 GBP2020-07-31
Creditors
Non-current
46,667 GBP2021-07-31
Net Assets/Liabilities
3,679 GBP2021-07-31
2,332 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
3,678 GBP2021-07-31
2,331 GBP2020-07-31
Equity
3,679 GBP2021-07-31
2,332 GBP2020-07-31
Average Number of Employees
42020-08-01 ~ 2021-07-31
32019-07-30 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2021-07-31
550 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
5,579 GBP2021-07-31
550 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-550 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-550 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,079 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,125 GBP2021-07-31
138 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,481 GBP2021-07-31
138 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,125 GBP2020-08-01 ~ 2021-07-31
Computers
356 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-138 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
356 GBP2021-07-31
Property, Plant & Equipment
Motor vehicles
3,375 GBP2021-07-31
412 GBP2020-07-31
Computers
723 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,435 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
27,930 GBP2021-07-31
4,761 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
137,365 GBP2021-07-31
4,761 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2021-07-31
Trade Creditors/Trade Payables
Current
77,647 GBP2021-07-31
4,875 GBP2020-07-31
Other Taxation & Social Security Payable
Current
16,799 GBP2021-07-31
616 GBP2020-07-31
Other Creditors
Current
2,371 GBP2021-07-31
1,350 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2021-07-31