Property, Plant & Equipment
6,978 GBP2023-07-31
13,970 GBP2022-07-31
Fixed Assets
6,978 GBP2023-07-31
13,970 GBP2022-07-31
Total Inventories
15,451 GBP2023-07-31
15,914 GBP2022-07-31
Debtors
51,981 GBP2023-07-31
180,164 GBP2022-07-31
Cash at bank and in hand
38,754 GBP2023-07-31
22,087 GBP2022-07-31
Current Assets
106,186 GBP2023-07-31
218,165 GBP2022-07-31
Net Current Assets/Liabilities
73,063 GBP2023-07-31
105,594 GBP2022-07-31
Total Assets Less Current Liabilities
80,041 GBP2023-07-31
119,564 GBP2022-07-31
Net Assets/Liabilities
80,041 GBP2023-07-31
119,564 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
80,039 GBP2023-07-31
119,562 GBP2022-07-31
Equity
80,041 GBP2023-07-31
119,564 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
34,750 GBP2023-07-31
34,750 GBP2022-07-31
Office equipment
127 GBP2023-07-31
127 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
34,877 GBP2023-07-31
34,877 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,800 GBP2023-07-31
20,850 GBP2022-07-31
Office equipment
99 GBP2023-07-31
57 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,899 GBP2023-07-31
20,907 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,950 GBP2022-08-01 ~ 2023-07-31
Office equipment
42 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,992 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Vehicles
6,950 GBP2023-07-31
13,900 GBP2022-07-31
Office equipment
28 GBP2023-07-31
70 GBP2022-07-31
Finished Goods/Goods for Resale
15,451 GBP2023-07-31
15,914 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,082 GBP2023-07-31
109,532 GBP2022-07-31
Other Debtors
Amounts falling due within one year
16,899 GBP2023-07-31
47,471 GBP2022-07-31
Amounts falling due after one year
23,161 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,803 GBP2023-07-31
91,954 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,703 GBP2023-07-31
Other Creditors
Amounts falling due within one year
142 GBP2023-07-31
20,142 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2023-07-31
475 GBP2022-07-31