Intangible Assets
2,869 GBP2022-07-31
3,498 GBP2021-07-31
Property, Plant & Equipment
3,940 GBP2022-07-31
3,985 GBP2021-07-31
Fixed Assets
6,809 GBP2022-07-31
7,483 GBP2021-07-31
Debtors
14,820 GBP2022-07-31
8,871 GBP2021-07-31
Cash at bank and in hand
5,455 GBP2021-07-31
Current Assets
14,820 GBP2022-07-31
14,326 GBP2021-07-31
Net Current Assets/Liabilities
-4,561 GBP2022-07-31
5,574 GBP2021-07-31
Net Assets/Liabilities
2,248 GBP2022-07-31
13,057 GBP2021-07-31
Equity
Share premium
1,001 GBP2022-07-31
1,001 GBP2021-07-31
Retained earnings (accumulated losses)
1,247 GBP2022-07-31
12,056 GBP2021-07-31
Equity
2,248 GBP2022-07-31
13,057 GBP2021-07-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-07-31
25,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,131 GBP2022-07-31
21,502 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
629 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
2,869 GBP2022-07-31
3,498 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,417 GBP2022-07-31
17,417 GBP2021-07-31
Motor vehicles
30,809 GBP2022-07-31
30,809 GBP2021-07-31
Computers
1,969 GBP2022-07-31
1,969 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
50,195 GBP2022-07-31
50,195 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,682 GBP2022-07-31
13,682 GBP2021-07-31
Motor vehicles
30,809 GBP2022-07-31
30,809 GBP2021-07-31
Computers
1,764 GBP2022-07-31
1,719 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,255 GBP2022-07-31
46,210 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
45 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
3,735 GBP2022-07-31
3,735 GBP2021-07-31
Computers
205 GBP2022-07-31
250 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,820 GBP2022-07-31
8,871 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,820 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2022-07-31
5,342 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,561 GBP2022-07-31
3,010 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31