Property, Plant & Equipment
132,960 GBP2023-07-31
158,144 GBP2022-07-31
Debtors
227,789 GBP2023-07-31
170,204 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-292,972 GBP2023-07-31
-259,324 GBP2022-07-31
Net Current Assets/Liabilities
-65,183 GBP2023-07-31
-89,120 GBP2022-07-31
Total Assets Less Current Liabilities
67,777 GBP2023-07-31
69,024 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,021 GBP2023-07-31
-38,105 GBP2022-07-31
Net Assets/Liabilities
24,070 GBP2023-07-31
1,575 GBP2022-07-31
Equity
Called up share capital
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Retained earnings (accumulated losses)
4,070 GBP2023-07-31
-18,425 GBP2022-07-31
Equity
24,070 GBP2023-07-31
1,575 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
50,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,241 GBP2022-07-31
Furniture and fittings
37,897 GBP2022-07-31
Computers
17,169 GBP2022-07-31
Motor vehicles
370,034 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
574,341 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,758 GBP2023-07-31
133,621 GBP2022-07-31
Furniture and fittings
37,179 GBP2023-07-31
37,000 GBP2022-07-31
Computers
15,095 GBP2023-07-31
13,992 GBP2022-07-31
Motor vehicles
252,349 GBP2023-07-31
231,584 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,381 GBP2023-07-31
416,197 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,137 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
179 GBP2022-08-01 ~ 2023-07-31
Computers
1,103 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
20,765 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,184 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
12,483 GBP2023-07-31
15,620 GBP2022-07-31
Furniture and fittings
718 GBP2023-07-31
897 GBP2022-07-31
Computers
2,074 GBP2023-07-31
3,177 GBP2022-07-31
Motor vehicles
117,685 GBP2023-07-31
138,450 GBP2022-07-31