Property, Plant & Equipment
4,863 GBP2023-07-31
6,608 GBP2022-07-31
Debtors
Current
9,572 GBP2023-07-31
10,572 GBP2022-07-31
Cash at bank and in hand
33,846 GBP2023-07-31
28,484 GBP2022-07-31
Current Assets
43,418 GBP2023-07-31
39,056 GBP2022-07-31
Net Current Assets/Liabilities
40,072 GBP2023-07-31
36,785 GBP2022-07-31
Net Assets/Liabilities
44,935 GBP2023-07-31
43,393 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
44,835 GBP2023-07-31
43,293 GBP2022-07-31
Equity
44,935 GBP2023-07-31
43,393 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,880 GBP2023-07-31
29,880 GBP2022-07-31
Other
46,500 GBP2023-07-31
48,167 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
76,380 GBP2023-07-31
78,047 GBP2022-07-31
Property, Plant & Equipment - Disposals
Other
-1,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,636 GBP2023-07-31
26,889 GBP2022-07-31
Other
43,881 GBP2023-07-31
44,550 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,517 GBP2023-07-31
71,439 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
747 GBP2022-08-01 ~ 2023-07-31
Other
872 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
2,244 GBP2023-07-31
2,991 GBP2022-07-31
Other
2,619 GBP2023-07-31
3,617 GBP2022-07-31
Other Debtors
Current
9,572 GBP2023-07-31
10,572 GBP2022-07-31
Taxation/Social Security Payable
1,200 GBP2023-07-31
Other Creditors
2,146 GBP2023-07-31
2,271 GBP2022-07-31