Property, Plant & Equipment
19,115 GBP2023-07-31
26,518 GBP2022-08-30
Cash at bank and in hand
7,778 GBP2023-07-31
16,721 GBP2022-08-30
Net Current Assets/Liabilities
-4,913 GBP2023-07-31
4,124 GBP2022-08-30
Net Assets/Liabilities
14,202 GBP2023-07-31
30,642 GBP2022-08-30
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-08-30
Retained earnings (accumulated losses)
14,102 GBP2023-07-31
30,542 GBP2022-08-30
Equity
14,202 GBP2023-07-31
30,642 GBP2022-08-30
Average Number of Employees
22022-08-31 ~ 2023-07-31
22021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,206 GBP2023-07-31
80,449 GBP2022-08-30
Vehicles
51,092 GBP2023-07-31
51,092 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
132,298 GBP2023-07-31
131,541 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,831 GBP2023-07-31
61,921 GBP2022-08-30
Vehicles
45,352 GBP2023-07-31
43,102 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,183 GBP2023-07-31
105,023 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,910 GBP2022-08-31 ~ 2023-07-31
Vehicles
2,250 GBP2022-08-31 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,160 GBP2022-08-31 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
13,375 GBP2023-07-31
18,528 GBP2022-08-30
Vehicles
5,740 GBP2023-07-31
7,990 GBP2022-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
372 GBP2022-08-30
Corporation Tax Payable
Amounts falling due within one year
4,511 GBP2023-07-31
6,441 GBP2022-08-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,048 GBP2023-07-31
3,832 GBP2022-08-30
Other Creditors
Amounts falling due within one year
1,800 GBP2022-08-30