Intangible Assets
64,000 GBP2021-07-31
Property, Plant & Equipment
1,101 GBP2021-07-31
Fixed Assets
65,101 GBP2021-07-31
Total Inventories
630 GBP2021-07-31
Debtors
936 GBP2022-07-31
489 GBP2021-07-31
Cash at bank and in hand
7,683 GBP2022-07-31
3,124 GBP2021-07-31
Current Assets
8,619 GBP2022-07-31
4,243 GBP2021-07-31
Net Current Assets/Liabilities
-368 GBP2022-07-31
-19,700 GBP2021-07-31
Net Assets/Liabilities
-368 GBP2022-07-31
45,401 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
-370 GBP2022-07-31
45,399 GBP2021-07-31
Equity
-368 GBP2022-07-31
45,401 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2021-07-31
Intangible Assets
Goodwill
64,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,350 GBP2021-07-31
Vehicles
4,900 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
11,250 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,350 GBP2021-08-01 ~ 2022-07-31
Vehicles
-4,900 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-11,250 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,229 GBP2021-07-31
Vehicles
3,920 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,149 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,229 GBP2021-08-01 ~ 2022-07-31
Vehicles
-3,920 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,149 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
121 GBP2021-07-31
Vehicles
980 GBP2021-07-31
Trade Debtors/Trade Receivables
936 GBP2022-07-31
489 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,412 GBP2022-07-31
1,153 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,916 GBP2022-07-31
5,585 GBP2021-07-31
Other Creditors
Amounts falling due within one year
2,294 GBP2022-07-31
2,100 GBP2021-07-31