Property, Plant & Equipment
694 GBP2023-07-31
2,330 GBP2022-07-31
Debtors
1,031 GBP2023-07-31
1,877 GBP2022-07-31
Cash at bank and in hand
3,268 GBP2023-07-31
1,061 GBP2022-07-31
Current Assets
4,299 GBP2023-07-31
2,938 GBP2022-07-31
Net Current Assets/Liabilities
1,584 GBP2023-07-31
-291 GBP2022-07-31
Net Assets/Liabilities
2,278 GBP2023-07-31
2,039 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,220 GBP2023-07-31
9,220 GBP2022-07-31
Motor vehicles
10,794 GBP2022-07-31
Computers
2,804 GBP2023-07-31
2,804 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,024 GBP2023-07-31
22,818 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,794 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-10,794 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,787 GBP2023-07-31
8,679 GBP2022-07-31
Motor vehicles
9,353 GBP2022-07-31
Computers
2,543 GBP2023-07-31
2,456 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,330 GBP2023-07-31
20,488 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2022-08-01 ~ 2023-07-31
Computers
87 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
433 GBP2023-07-31
541 GBP2022-07-31
Computers
261 GBP2023-07-31
348 GBP2022-07-31
Motor vehicles
1,441 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,031 GBP2023-07-31
1,877 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
650 GBP2023-07-31
526 GBP2022-07-31
Other Creditors
Amounts falling due within one year
630 GBP2023-07-31
480 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
1,435 GBP2023-07-31
2,223 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31