Property, Plant & Equipment
1,323 GBP2021-07-31
Debtors
2,925 GBP2022-07-31
1,000 GBP2021-07-31
Cash at bank and in hand
5,855 GBP2021-07-31
Current Assets
2,925 GBP2022-07-31
6,855 GBP2021-07-31
Creditors
Current
2,925 GBP2022-07-31
7,878 GBP2021-07-31
Net Current Assets/Liabilities
-1,023 GBP2021-07-31
Total Assets Less Current Liabilities
300 GBP2021-07-31
Net Assets/Liabilities
49 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-1 GBP2022-07-31
48 GBP2021-07-31
Equity
49 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
987 GBP2021-07-31
Motor vehicles
7,995 GBP2021-07-31
Computers
782 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
9,764 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-987 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-7,995 GBP2021-08-01 ~ 2022-07-31
Computers
-782 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-9,764 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
713 GBP2021-07-31
Motor vehicles
6,946 GBP2021-07-31
Computers
782 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,441 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-713 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-6,946 GBP2021-08-01 ~ 2022-07-31
Computers
-782 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,441 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
274 GBP2021-07-31
Motor vehicles
1,049 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
2,925 GBP2022-07-31
1,000 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
16 GBP2022-07-31
Trade Creditors/Trade Payables
Current
119 GBP2021-07-31
Other Taxation & Social Security Payable
Current
455 GBP2022-07-31
4,125 GBP2021-07-31
Other Creditors
Current
2,454 GBP2022-07-31
3,634 GBP2021-07-31