Property, Plant & Equipment
267,455 GBP2023-07-31
221,301 GBP2022-07-31
Debtors
38,225 GBP2023-07-31
30,966 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-98,004 GBP2023-07-31
-39,969 GBP2022-07-31
Net Current Assets/Liabilities
-59,779 GBP2023-07-31
-9,003 GBP2022-07-31
Total Assets Less Current Liabilities
207,676 GBP2023-07-31
212,298 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,000 GBP2023-07-31
-27,000 GBP2022-07-31
Net Assets/Liabilities
189,676 GBP2023-07-31
185,298 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
189,674 GBP2023-07-31
185,296 GBP2022-07-31
Equity
189,676 GBP2023-07-31
185,298 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
823,949 GBP2023-07-31
760,644 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-64,363 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
556,494 GBP2023-07-31
539,343 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
71,865 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-54,714 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
267,455 GBP2023-07-31
221,301 GBP2022-07-31
Amounts Owed By Related Parties
0 GBP2023-07-31
Current
419 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
321 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
38,225 GBP2023-07-31
30,966 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
20,753 GBP2023-07-31
12,370 GBP2022-07-31
Amounts owed to group undertakings
Current
48,129 GBP2023-07-31
4,363 GBP2022-07-31
Other Taxation & Social Security Payable
Current
26,844 GBP2023-07-31
21,179 GBP2022-07-31
Other Creditors
Current
2,278 GBP2023-07-31
2,057 GBP2022-07-31
Creditors
Current
98,004 GBP2023-07-31
39,969 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2023-07-31
27,000 GBP2022-07-31
Bank Overdrafts
11,753 GBP2023-07-31
3,370 GBP2022-07-31