Property, Plant & Equipment
8,497 GBP2021-07-31
Fixed Assets
8,497 GBP2021-07-31
Total Inventories
1,000 GBP2022-07-31
2,000 GBP2021-07-31
Debtors
244 GBP2022-07-31
234 GBP2021-07-31
Cash at bank and in hand
6,398 GBP2022-07-31
15,392 GBP2021-07-31
Current Assets
7,642 GBP2022-07-31
17,626 GBP2021-07-31
Net Current Assets/Liabilities
5,510 GBP2022-07-31
13,459 GBP2021-07-31
Total Assets Less Current Liabilities
5,510 GBP2022-07-31
21,956 GBP2021-07-31
Net Assets/Liabilities
5,510 GBP2022-07-31
20,530 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
5,509 GBP2022-07-31
20,529 GBP2021-07-31
Equity
5,510 GBP2022-07-31
20,530 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,443 GBP2021-07-31
Vehicles
13,108 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
41,551 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,443 GBP2021-08-01 ~ 2022-07-31
Vehicles
-13,108 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-41,551 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,121 GBP2021-07-31
Vehicles
12,933 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,054 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,018 GBP2021-08-01 ~ 2022-07-31
Vehicles
44 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,139 GBP2021-08-01 ~ 2022-07-31
Vehicles
-12,977 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,116 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
8,322 GBP2021-07-31
Vehicles
175 GBP2021-07-31
Other Debtors
244 GBP2022-07-31
234 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
643 GBP2022-07-31
643 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
227 GBP2022-07-31
2,252 GBP2021-07-31
Other Creditors
Amounts falling due within one year
1,262 GBP2022-07-31
1,272 GBP2021-07-31