Property, Plant & Equipment
16,464 GBP2022-07-31
29,952 GBP2021-07-31
Fixed Assets
16,464 GBP2022-07-31
29,952 GBP2021-07-31
Debtors
3,620 GBP2021-07-31
Cash at bank and in hand
7,479 GBP2022-07-31
11,507 GBP2021-07-31
Current Assets
7,479 GBP2022-07-31
15,127 GBP2021-07-31
Creditors
Amounts falling due within one year
30,217 GBP2022-07-31
38,556 GBP2021-07-31
Net Current Assets/Liabilities
-22,738 GBP2022-07-31
-23,429 GBP2021-07-31
Total Assets Less Current Liabilities
-6,274 GBP2022-07-31
6,523 GBP2021-07-31
Net Assets/Liabilities
-6,274 GBP2022-07-31
6,523 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-6,275 GBP2022-07-31
6,522 GBP2021-07-31
Equity
-6,274 GBP2022-07-31
6,523 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,460 GBP2022-07-31
Plant and equipment
45,441 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
73,901 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,119 GBP2022-07-31
9,339 GBP2021-07-31
Plant and equipment
43,318 GBP2022-07-31
34,610 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,437 GBP2022-07-31
43,949 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,780 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
8,708 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,488 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
14,341 GBP2022-07-31
19,121 GBP2021-07-31
Plant and equipment
2,123 GBP2022-07-31
10,831 GBP2021-07-31
Trade Debtors/Trade Receivables
3,620 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,702 GBP2022-07-31
8,967 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
238 GBP2022-07-31
77 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
952 GBP2022-07-31
16,933 GBP2021-07-31
Other Creditors
Amounts falling due within one year
7,725 GBP2022-07-31
10,979 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2022-07-31
1,600 GBP2021-07-31