Property, Plant & Equipment
15,166 GBP2023-07-31
2,677 GBP2022-07-31
Total Inventories
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Debtors
1,657 GBP2023-07-31
1,637 GBP2022-07-31
Cash at bank and in hand
23,797 GBP2023-07-31
35,627 GBP2022-07-31
Current Assets
26,454 GBP2023-07-31
38,264 GBP2022-07-31
Net Current Assets/Liabilities
22,438 GBP2023-07-31
30,046 GBP2022-07-31
Net Assets/Liabilities
37,604 GBP2023-07-31
32,723 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
37,504 GBP2023-07-31
32,623 GBP2022-07-31
Equity
37,604 GBP2023-07-31
32,723 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
19,500 GBP2023-07-31
19,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,500 GBP2023-07-31
19,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,500 GBP2023-07-31
9,532 GBP2022-07-31
Vehicles
4,638 GBP2023-07-31
2,860 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
20,138 GBP2023-07-31
12,392 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,532 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-9,532 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,100 GBP2023-07-31
8,534 GBP2022-07-31
Vehicles
1,872 GBP2023-07-31
1,181 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,972 GBP2023-07-31
9,715 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,100 GBP2022-08-01 ~ 2023-07-31
Vehicles
691 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,791 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,534 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,534 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
12,400 GBP2023-07-31
998 GBP2022-07-31
Vehicles
2,766 GBP2023-07-31
1,679 GBP2022-07-31
Trade Debtors/Trade Receivables
1,657 GBP2023-07-31
1,137 GBP2022-07-31
Other Debtors
500 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
647 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
369 GBP2023-07-31
972 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
431 GBP2023-07-31
3,290 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,569 GBP2023-07-31
3,956 GBP2022-07-31