Intangible Assets
34,537 GBP2022-07-31
Property, Plant & Equipment
183,257 GBP2022-07-31
Fixed Assets
217,794 GBP2022-07-31
Total Inventories
2,000 GBP2022-07-31
Debtors
81,146 GBP2023-07-31
117,771 GBP2022-07-31
Cash at bank and in hand
77,649 GBP2023-07-31
425,620 GBP2022-07-31
Current Assets
158,795 GBP2023-07-31
545,391 GBP2022-07-31
Net Current Assets/Liabilities
-41,891 GBP2023-07-31
-60,198 GBP2022-07-31
Total Assets Less Current Liabilities
-41,891 GBP2023-07-31
157,596 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-67,810 GBP2023-07-31
-121,840 GBP2022-07-31
Net Assets/Liabilities
-109,701 GBP2023-07-31
7,762 GBP2022-07-31
Average Number of Employees
242022-08-01 ~ 2023-07-31
242021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
172,683 GBP2023-07-31
172,683 GBP2022-07-31
Intangible Assets - Gross Cost
172,683 GBP2023-07-31
172,683 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,683 GBP2023-07-31
138,146 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
172,683 GBP2023-07-31
138,146 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,537 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
34,537 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
34,537 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,074 GBP2022-07-31
Plant and equipment
8,850 GBP2022-07-31
Office equipment
4,909 GBP2022-07-31
Motor vehicles
374,824 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
489,657 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-101,074 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-8,850 GBP2022-08-01 ~ 2023-07-31
Office equipment
-4,909 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-374,824 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-489,657 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,948 GBP2022-07-31
Plant and equipment
8,764 GBP2022-07-31
Office equipment
3,250 GBP2022-07-31
Motor vehicles
193,437 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,399 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
86 GBP2022-08-01 ~ 2023-07-31
Office equipment
1,659 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
36,277 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,148 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-101,074 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-8,850 GBP2022-08-01 ~ 2023-07-31
Office equipment
-4,909 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-229,714 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-344,547 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
126 GBP2022-07-31
Plant and equipment
86 GBP2022-07-31
Office equipment
1,658 GBP2022-07-31
Motor vehicles
181,387 GBP2022-07-31
Other types of inventories not specified separately
2,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-07-31
Prepayments
Current
1,450 GBP2022-07-31
Other Debtors
Current
80,146 GBP2023-07-31
116,321 GBP2022-07-31
Debtors
Current
81,146 GBP2023-07-31
117,771 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
37,300 GBP2023-07-31
49,795 GBP2022-07-31
Trade Creditors/Trade Payables
3,308 GBP2023-07-31
273,766 GBP2022-07-31
Taxation/Social Security Payable
157,268 GBP2023-07-31
221,951 GBP2022-07-31
Accrued Liabilities
2,810 GBP2023-07-31
56,144 GBP2022-07-31
Other Creditors
3,933 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
67,810 GBP2023-07-31
121,840 GBP2022-07-31