Average Number of Employees
02021-08-01 ~ 2022-11-30
02020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-11-30
Property, Plant & Equipment
5,363 GBP2021-07-31
Debtors
303 GBP2021-07-31
Cash at bank and in hand
2,215 GBP2022-11-30
1,904 GBP2021-07-31
Current Assets
2,215 GBP2022-11-30
2,207 GBP2021-07-31
Creditors
Current
2,163 GBP2022-11-30
4,385 GBP2021-07-31
Net Current Assets/Liabilities
52 GBP2022-11-30
-2,178 GBP2021-07-31
Total Assets Less Current Liabilities
52 GBP2022-11-30
3,185 GBP2021-07-31
Net Assets/Liabilities
52 GBP2022-11-30
2,462 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-07-31
Retained earnings (accumulated losses)
51 GBP2022-11-30
2,461 GBP2021-07-31
Equity
52 GBP2022-11-30
2,462 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,578 GBP2021-07-31
Computers
943 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
23,521 GBP2021-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,578 GBP2021-08-01 ~ 2022-11-30
Computers
-943 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-23,521 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,215 GBP2021-07-31
Computers
943 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,158 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,677 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,892 GBP2021-08-01 ~ 2022-11-30
Computers
-943 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,835 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
5,363 GBP2021-07-31
Amount of value-added tax that is recoverable
Current
303 GBP2021-07-31
Corporation Tax Payable
Current
484 GBP2022-11-30
Accrued Liabilities
Current
1,150 GBP2022-11-30
1,150 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
723 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30