Property, Plant & Equipment
124,292 GBP2022-07-31
153,467 GBP2021-07-31
Debtors
7,200 GBP2022-07-31
9,275 GBP2021-07-31
Cash at bank and in hand
825 GBP2022-07-31
10,123 GBP2021-07-31
Current Assets
8,025 GBP2022-07-31
19,398 GBP2021-07-31
Creditors
Current
83,995 GBP2022-07-31
77,208 GBP2021-07-31
Net Current Assets/Liabilities
-75,970 GBP2022-07-31
-57,810 GBP2021-07-31
Total Assets Less Current Liabilities
48,322 GBP2022-07-31
95,657 GBP2021-07-31
Creditors
Non-current
-42,299 GBP2022-07-31
-59,862 GBP2021-07-31
Net Assets/Liabilities
-11,694 GBP2022-07-31
13,628 GBP2021-07-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-07-31
Retained earnings (accumulated losses)
-11,704 GBP2022-07-31
13,618 GBP2021-07-31
Equity
-11,694 GBP2022-07-31
13,628 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,209 GBP2022-07-31
292,659 GBP2021-07-31
Motor vehicles
132,272 GBP2022-07-31
132,272 GBP2021-07-31
Computers
2,005 GBP2022-07-31
2,005 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
377,486 GBP2022-07-31
426,936 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,951 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-65,951 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,858 GBP2022-07-31
204,493 GBP2021-07-31
Motor vehicles
83,626 GBP2022-07-31
67,410 GBP2021-07-31
Computers
1,710 GBP2022-07-31
1,566 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,194 GBP2022-07-31
273,469 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,771 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
16,216 GBP2021-08-01 ~ 2022-07-31
Computers
144 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,131 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,406 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,406 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
75,351 GBP2022-07-31
88,166 GBP2021-07-31
Motor vehicles
48,646 GBP2022-07-31
64,862 GBP2021-07-31
Computers
295 GBP2022-07-31
439 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,200 GBP2022-07-31
8,496 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
779 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
7,200 GBP2022-07-31
9,275 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
17,562 GBP2022-07-31
16,631 GBP2021-07-31
Other Taxation & Social Security Payable
Current
5,343 GBP2022-07-31
5,104 GBP2021-07-31
Other Creditors
Current
61,090 GBP2022-07-31
55,473 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
42,299 GBP2022-07-31
59,862 GBP2021-07-31