Property, Plant & Equipment
31,039 GBP2021-07-31
Total Inventories
28,500 GBP2021-07-31
Debtors
6,963 GBP2021-07-31
Cash at bank and in hand
5,641 GBP2021-07-31
Current Assets
41,104 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-48,656 GBP2021-07-31
Net Current Assets/Liabilities
-7,552 GBP2021-07-31
Total Assets Less Current Liabilities
23,487 GBP2021-07-31
Equity
Called up share capital
100 GBP2021-07-31
Retained earnings (accumulated losses)
23,387 GBP2021-07-31
0 GBP2020-07-30
Equity
23,487 GBP2021-07-31
Average Number of Employees
22020-07-31 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
520 GBP2021-07-31
0 GBP2020-07-30
Furniture and fittings
478 GBP2021-07-31
0 GBP2020-07-30
Motor vehicles
37,694 GBP2021-07-31
0 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
38,692 GBP2021-07-31
0 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22 GBP2021-07-31
0 GBP2020-07-30
Furniture and fittings
92 GBP2021-07-31
0 GBP2020-07-30
Motor vehicles
7,539 GBP2021-07-31
0 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,653 GBP2021-07-31
0 GBP2020-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2020-07-31 ~ 2021-07-31
Furniture and fittings
92 GBP2020-07-31 ~ 2021-07-31
Motor vehicles
7,539 GBP2020-07-31 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,653 GBP2020-07-31 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
498 GBP2021-07-31
Furniture and fittings
386 GBP2021-07-31
Motor vehicles
30,155 GBP2021-07-31
Amounts Owed By Related Parties
635 GBP2021-07-31
Other Debtors
Amounts falling due within one year
6,328 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
6,963 GBP2021-07-31
Other Taxation & Social Security Payable
Current
623 GBP2021-07-31
Other Creditors
Current
45,283 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2021-07-31
Creditors
Current
48,656 GBP2021-07-31
Profit/Loss
23,387 GBP2020-07-31 ~ 2021-07-31