Average Number of Employees
62022-08-01 ~ 2023-01-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment
4,516 GBP2022-07-31
Total Inventories
650 GBP2022-07-31
Debtors
10,553 GBP2023-01-31
7,764 GBP2022-07-31
Cash at bank and in hand
1,192 GBP2023-01-31
18,814 GBP2022-07-31
Current Assets
11,745 GBP2023-01-31
27,228 GBP2022-07-31
Creditors
Amounts falling due within one year
9,576 GBP2023-01-31
27,664 GBP2022-07-31
Net Current Assets/Liabilities
2,169 GBP2023-01-31
-436 GBP2022-07-31
Total Assets Less Current Liabilities
2,169 GBP2023-01-31
4,080 GBP2022-07-31
Net Assets/Liabilities
2,169 GBP2023-01-31
3,222 GBP2022-07-31
Equity
Called up share capital
12 GBP2023-01-31
12 GBP2022-07-31
Retained earnings (accumulated losses)
2,157 GBP2023-01-31
3,210 GBP2022-07-31
Equity
2,169 GBP2023-01-31
3,222 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-08-01 ~ 2023-01-31
Office equipment
25.002022-08-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,995 GBP2022-07-31
Office equipment
3,612 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
24,607 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,995 GBP2022-08-01 ~ 2023-01-31
Office equipment
-3,612 GBP2022-08-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-24,607 GBP2022-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,852 GBP2022-07-31
Office equipment
2,239 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,091 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,852 GBP2022-08-01 ~ 2023-01-31
Office equipment
-2,239 GBP2022-08-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,091 GBP2022-08-01 ~ 2023-01-31
Property, Plant & Equipment
Motor vehicles
3,143 GBP2022-07-31
Office equipment
1,373 GBP2022-07-31
Other Debtors
10,553 GBP2023-01-31
7,764 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,912 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
6,257 GBP2023-01-31
10,743 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,719 GBP2023-01-31
2,619 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,600 GBP2023-01-31
2,390 GBP2022-07-31