Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,064 GBP2019-07-31
Debtors
7,889 GBP2020-05-31
12,577 GBP2019-07-31
Cash at bank and in hand
24,871 GBP2020-05-31
276 GBP2019-07-31
Current Assets
32,760 GBP2020-05-31
12,853 GBP2019-07-31
Net Current Assets/Liabilities
11,617 GBP2020-05-31
-9,462 GBP2019-07-31
Total Assets Less Current Liabilities
11,617 GBP2020-05-31
28,602 GBP2019-07-31
Creditors
Amounts falling due after one year
-1,740 GBP2019-07-31
Net Assets/Liabilities
11,617 GBP2020-05-31
26,862 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
11,616 GBP2020-05-31
26,861 GBP2019-07-31
Equity
11,617 GBP2020-05-31
26,862 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,150 GBP2019-07-31
Plant and equipment
429 GBP2019-07-31
Furniture and fittings
4,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
41,579 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-37,150 GBP2019-08-01 ~ 2020-05-31
Plant and equipment
-429 GBP2019-08-01 ~ 2020-05-31
Furniture and fittings
-4,000 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-41,579 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,486 GBP2019-07-31
Plant and equipment
429 GBP2019-07-31
Furniture and fittings
1,600 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,515 GBP2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,486 GBP2019-08-01 ~ 2020-05-31
Plant and equipment
-429 GBP2019-08-01 ~ 2020-05-31
Furniture and fittings
-1,600 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,515 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
35,664 GBP2019-07-31
Furniture and fittings
2,400 GBP2019-07-31
Other Debtors
7,889 GBP2020-05-31
12,577 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,643 GBP2020-05-31
21,365 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2020-05-31
950 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-05-31
22018-08-01 ~ 2019-07-31