Property, Plant & Equipment
0 GBP2022-05-31
4,798 GBP2021-07-31
Total Inventories
0 GBP2022-05-31
180 GBP2021-07-31
Debtors
0 GBP2022-05-31
1,317 GBP2021-07-31
Cash at bank and in hand
2,983 GBP2022-05-31
4,110 GBP2021-07-31
Current Assets
2,983 GBP2022-05-31
5,607 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-2,982 GBP2022-05-31
-6,248 GBP2021-07-31
Net Current Assets/Liabilities
1 GBP2022-05-31
-641 GBP2021-07-31
Total Assets Less Current Liabilities
1 GBP2022-05-31
4,157 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-05-31
-2,154 GBP2021-07-31
Net Assets/Liabilities
1 GBP2022-05-31
1,091 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
0 GBP2022-05-31
1,090 GBP2021-07-31
Equity
1 GBP2022-05-31
1,091 GBP2021-07-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2021-08-01 ~ 2022-05-31
1,605 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-05-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-05-31
1,105 GBP2021-07-31
Computers
0 GBP2022-05-31
707 GBP2021-07-31
Motor vehicles
0 GBP2022-05-31
11,040 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
12,852 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,105 GBP2021-08-01 ~ 2022-05-31
Computers
-707 GBP2021-08-01 ~ 2022-05-31
Motor vehicles
-11,040 GBP2021-08-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-12,852 GBP2021-08-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-05-31
993 GBP2021-07-31
Computers
0 GBP2022-05-31
678 GBP2021-07-31
Motor vehicles
0 GBP2022-05-31
6,383 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
8,054 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-993 GBP2021-08-01 ~ 2022-05-31
Computers
-678 GBP2021-08-01 ~ 2022-05-31
Motor vehicles
-6,383 GBP2021-08-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,054 GBP2021-08-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-05-31
112 GBP2021-07-31
Computers
0 GBP2022-05-31
29 GBP2021-07-31
Motor vehicles
0 GBP2022-05-31
4,657 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-05-31
1,317 GBP2021-07-31
Other Taxation & Social Security Payable
Current
1,222 GBP2022-05-31
1,581 GBP2021-07-31
Other Creditors
Current
1,760 GBP2022-05-31
4,667 GBP2021-07-31
Creditors
Current
2,982 GBP2022-05-31
6,248 GBP2021-07-31
Other Creditors
Non-current
0 GBP2022-05-31
2,154 GBP2021-07-31