Property, Plant & Equipment
72,056 GBP2023-07-31
76,175 GBP2022-07-31
Debtors
5,539 GBP2023-07-31
6,395 GBP2022-07-31
Cash at bank and in hand
60,162 GBP2023-07-31
138,300 GBP2022-07-31
Current Assets
65,701 GBP2023-07-31
144,695 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-60,437 GBP2023-07-31
-140,992 GBP2022-07-31
Net Current Assets/Liabilities
5,264 GBP2023-07-31
3,703 GBP2022-07-31
Total Assets Less Current Liabilities
77,320 GBP2023-07-31
79,878 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-68,876 GBP2023-07-31
-71,780 GBP2022-07-31
Net Assets/Liabilities
8,444 GBP2023-07-31
8,098 GBP2022-07-31
Equity
Called up share capital
5,700 GBP2023-07-31
5,700 GBP2022-07-31
Retained earnings (accumulated losses)
2,744 GBP2023-07-31
2,398 GBP2022-07-31
Equity
8,444 GBP2023-07-31
8,098 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,275 GBP2023-07-31
37,275 GBP2022-07-31
Furniture and fittings
2,292 GBP2023-07-31
2,292 GBP2022-07-31
Motor vehicles
113,769 GBP2023-07-31
113,230 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
153,336 GBP2023-07-31
152,797 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-29,461 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-29,461 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,221 GBP2023-07-31
19,707 GBP2022-07-31
Furniture and fittings
2,292 GBP2023-07-31
2,292 GBP2022-07-31
Motor vehicles
55,767 GBP2023-07-31
54,623 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,280 GBP2023-07-31
76,622 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,514 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
17,721 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,235 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-16,577 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,577 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
14,054 GBP2023-07-31
17,568 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
58,002 GBP2023-07-31
58,607 GBP2022-07-31