Property, Plant & Equipment
26,643 GBP2023-07-31
13,716 GBP2022-07-31
Fixed Assets
26,643 GBP2023-07-31
13,716 GBP2022-07-31
Cash at bank and in hand
15,520 GBP2023-07-31
16,394 GBP2022-07-31
Current Assets
15,520 GBP2023-07-31
16,394 GBP2022-07-31
Net Current Assets/Liabilities
-8,489 GBP2023-07-31
376 GBP2022-07-31
Total Assets Less Current Liabilities
18,154 GBP2023-07-31
14,092 GBP2022-07-31
Net Assets/Liabilities
18,154 GBP2023-07-31
14,092 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
18,054 GBP2023-07-31
13,992 GBP2022-07-31
Equity
18,154 GBP2023-07-31
14,092 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
41,000 GBP2023-07-31
41,000 GBP2022-08-01
Intangible Assets - Gross Cost
41,000 GBP2023-07-31
41,000 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,000 GBP2023-07-31
41,000 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
41,000 GBP2023-07-31
41,000 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
Land and buildings
30,214 GBP2022-08-01
Motor vehicles
62,642 GBP2023-07-31
27,118 GBP2022-08-01
Tools/Equipment for furniture and fittings
1,537 GBP2023-07-31
1,537 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
64,179 GBP2023-07-31
58,869 GBP2022-08-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-30,214 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-30,214 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,498 GBP2022-08-01
Motor vehicles
35,999 GBP2023-07-31
27,118 GBP2022-08-01
Tools/Equipment for furniture and fittings
1,537 GBP2023-07-31
1,537 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,536 GBP2023-07-31
45,153 GBP2022-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,881 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
26,643 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,942 GBP2023-07-31
Taxation/Social Security Payable
-1,120 GBP2023-07-31
15,831 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
187 GBP2023-07-31
187 GBP2022-07-31
Dividends Paid on Shares
11,239 GBP2022-08-01 ~ 2023-07-31
36,914 GBP2021-08-01 ~ 2022-07-31
All ordinary shares
11,239 GBP2022-08-01 ~ 2023-07-31