Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-07-01 ~ 2020-07-31
Property, Plant & Equipment
1,460 GBP2021-07-31
1,351 GBP2020-07-31
Debtors
1,363 GBP2021-07-31
4,140 GBP2020-07-31
Cash at bank and in hand
3,486 GBP2021-07-31
30,387 GBP2020-07-31
Current Assets
4,849 GBP2021-07-31
34,527 GBP2020-07-31
Creditors
Amounts falling due within one year
22,853 GBP2021-07-31
27,429 GBP2020-07-31
Net Current Assets/Liabilities
-18,004 GBP2021-07-31
7,098 GBP2020-07-31
Total Assets Less Current Liabilities
-16,544 GBP2021-07-31
8,449 GBP2020-07-31
Net Assets/Liabilities
-16,544 GBP2021-07-31
8,449 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-16,644 GBP2021-07-31
8,349 GBP2020-07-31
Equity
-16,544 GBP2021-07-31
8,449 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-08-01 ~ 2021-07-31
Furniture and fittings
0.252020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
0.332020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,347 GBP2021-07-31
1,347 GBP2020-07-31
Tools/Equipment for furniture and fittings
536 GBP2021-07-31
167 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,138 GBP2021-07-31
1,514 GBP2020-07-31
Furniture and fittings
255 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
477 GBP2021-07-31
140 GBP2020-07-31
Tools/Equipment for furniture and fittings
169 GBP2021-07-31
23 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678 GBP2021-07-31
163 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
32 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
146 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
870 GBP2021-07-31
1,207 GBP2020-07-31
Furniture and fittings
223 GBP2021-07-31
Tools/Equipment for furniture and fittings
367 GBP2021-07-31
144 GBP2020-07-31
Other Debtors
1,363 GBP2021-07-31
4,140 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
15,603 GBP2021-07-31
16,656 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,653 GBP2021-07-31
10,026 GBP2020-07-31
Other Creditors
Amounts falling due within one year
2,597 GBP2021-07-31
747 GBP2020-07-31