Property, Plant & Equipment
14,092 GBP2023-07-31
25,048 GBP2022-07-31
Debtors
Current
395,969 GBP2023-07-31
634,043 GBP2022-07-31
Cash at bank and in hand
181,168 GBP2023-07-31
183,859 GBP2022-07-31
Current Assets
577,137 GBP2023-07-31
817,902 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-426,391 GBP2023-07-31
-316,841 GBP2022-07-31
Net Current Assets/Liabilities
150,746 GBP2023-07-31
501,061 GBP2022-07-31
Total Assets Less Current Liabilities
164,838 GBP2023-07-31
526,109 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-34,032 GBP2023-07-31
-56,551 GBP2022-07-31
Net Assets/Liabilities
130,806 GBP2023-07-31
469,558 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
130,706 GBP2023-07-31
469,458 GBP2022-07-31
Equity
130,806 GBP2023-07-31
469,558 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,759 GBP2023-07-31
1,759 GBP2022-07-31
Office equipment
674 GBP2023-07-31
674 GBP2022-07-31
Motor vehicles
52,721 GBP2023-07-31
80,477 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
55,154 GBP2023-07-31
82,910 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,756 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-27,756 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,591 GBP2023-07-31
1,178 GBP2022-07-31
Office equipment
674 GBP2023-07-31
674 GBP2022-07-31
Motor vehicles
38,797 GBP2023-07-31
56,010 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,062 GBP2023-07-31
57,862 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
413 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
10,544 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,957 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
168 GBP2023-07-31
581 GBP2022-07-31
Motor vehicles
13,924 GBP2023-07-31
24,467 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31