Property, Plant & Equipment
30,875 GBP2023-07-31
10,229 GBP2022-07-31
Total Inventories
750 GBP2022-07-31
Debtors
Current
12,111 GBP2023-07-31
47,077 GBP2022-07-31
Cash at bank and in hand
179,623 GBP2023-07-31
177,510 GBP2022-07-31
Current Assets
191,734 GBP2023-07-31
225,337 GBP2022-07-31
Net Current Assets/Liabilities
177,414 GBP2023-07-31
206,341 GBP2022-07-31
Net Assets/Liabilities
208,289 GBP2023-07-31
216,570 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
208,189 GBP2023-07-31
216,470 GBP2022-07-31
Equity
208,289 GBP2023-07-31
216,570 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Intangible Assets - Gross Cost
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,954 GBP2023-07-31
30,954 GBP2022-07-31
Office equipment
2,066 GBP2023-07-31
2,066 GBP2022-07-31
Motor vehicles
26,434 GBP2023-07-31
19,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
59,454 GBP2023-07-31
52,770 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-19,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,059 GBP2023-07-31
24,427 GBP2022-07-31
Office equipment
1,916 GBP2023-07-31
1,879 GBP2022-07-31
Motor vehicles
604 GBP2023-07-31
16,235 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,579 GBP2023-07-31
42,541 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,632 GBP2022-08-01 ~ 2023-07-31
Office equipment
37 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
604 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,235 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,235 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
4,895 GBP2023-07-31
6,527 GBP2022-07-31
Office equipment
150 GBP2023-07-31
187 GBP2022-07-31
Motor vehicles
25,830 GBP2023-07-31
3,515 GBP2022-07-31
Other types of inventories not specified separately
750 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,948 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
12,111 GBP2023-07-31
36,129 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
12,111 GBP2023-07-31
47,077 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31