Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
996 GBP2023-07-31
1,246 GBP2022-07-31
Debtors
14,043 GBP2023-07-31
7,465 GBP2022-07-31
Cash at bank and in hand
345 GBP2023-07-31
1,029 GBP2022-07-31
Current Assets
14,388 GBP2023-07-31
8,494 GBP2022-07-31
Creditors
Amounts falling due within one year
3,685 GBP2023-07-31
8,026 GBP2022-07-31
Net Current Assets/Liabilities
10,703 GBP2023-07-31
468 GBP2022-07-31
Total Assets Less Current Liabilities
11,699 GBP2023-07-31
1,714 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
11,599 GBP2023-07-31
1,614 GBP2022-07-31
Equity
11,699 GBP2023-07-31
1,714 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-08-01 ~ 2023-07-31
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173 GBP2023-07-31
Furniture and fittings
76 GBP2023-07-31
Motor vehicles
1,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,634 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173 GBP2023-07-31
173 GBP2022-07-31
Furniture and fittings
76 GBP2023-07-31
76 GBP2022-07-31
Motor vehicles
781 GBP2023-07-31
576 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,638 GBP2023-07-31
3,388 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
205 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
819 GBP2023-07-31
1,024 GBP2022-07-31
Other Debtors
14,043 GBP2023-07-31
7,465 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
765 GBP2023-07-31
765 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,849 GBP2023-07-31
Other Creditors
Amounts falling due within one year
71 GBP2023-07-31
7,261 GBP2022-07-31