Property, Plant & Equipment
11,240 GBP2023-07-31
14,987 GBP2022-07-31
Total Inventories
100 GBP2023-07-31
550 GBP2022-07-31
Debtors
38,997 GBP2022-07-31
Cash at bank and in hand
24,349 GBP2023-07-31
59,462 GBP2022-07-31
Current Assets
24,449 GBP2023-07-31
99,009 GBP2022-07-31
Net Current Assets/Liabilities
23,444 GBP2023-07-31
96,871 GBP2022-07-31
Total Assets Less Current Liabilities
34,684 GBP2023-07-31
111,858 GBP2022-07-31
Net Assets/Liabilities
34,500 GBP2023-07-31
108,982 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,232 GBP2023-07-31
22,232 GBP2022-07-31
Motor vehicles
62,098 GBP2023-07-31
62,098 GBP2022-07-31
Furniture and fittings
156 GBP2023-07-31
156 GBP2022-07-31
Computers
1,359 GBP2023-07-31
1,359 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
85,845 GBP2023-07-31
85,845 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,948 GBP2023-07-31
19,186 GBP2022-07-31
Motor vehicles
53,304 GBP2023-07-31
50,372 GBP2022-07-31
Furniture and fittings
140 GBP2023-07-31
135 GBP2022-07-31
Computers
1,213 GBP2023-07-31
1,165 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,605 GBP2023-07-31
70,858 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,932 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
5 GBP2022-08-01 ~ 2023-07-31
Computers
48 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,747 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,284 GBP2023-07-31
3,046 GBP2022-07-31
Motor vehicles
8,794 GBP2023-07-31
11,726 GBP2022-07-31
Furniture and fittings
16 GBP2023-07-31
21 GBP2022-07-31
Computers
146 GBP2023-07-31
194 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,613 GBP2022-07-31
Other Debtors
Amounts falling due within one year
35,384 GBP2022-07-31
Debtors
Amounts falling due within one year
38,997 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,138 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
1,005 GBP2023-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31