Property, Plant & Equipment
6,169 GBP2023-07-31
7,711 GBP2022-07-31
Cash at bank and in hand
807 GBP2023-07-31
2,658 GBP2022-07-31
Net Current Assets/Liabilities
-656 GBP2023-07-31
405 GBP2022-07-31
Total Assets Less Current Liabilities
5,513 GBP2023-07-31
8,116 GBP2022-07-31
Creditors
Amounts falling due after one year
-5,133 GBP2023-07-31
-7,933 GBP2022-07-31
Net Assets/Liabilities
380 GBP2023-07-31
183 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
280 GBP2023-07-31
83 GBP2022-07-31
Equity
380 GBP2023-07-31
183 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,535 GBP2023-07-31
2,535 GBP2022-07-31
Vehicles
33,704 GBP2023-07-31
33,704 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,239 GBP2023-07-31
36,239 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,535 GBP2023-07-31
2,535 GBP2022-07-31
Vehicles
27,535 GBP2023-07-31
25,993 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,070 GBP2023-07-31
28,528 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,542 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Vehicles
6,169 GBP2023-07-31
7,711 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
2,800 GBP2023-07-31
2,800 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,407 GBP2023-07-31
5,311 GBP2022-07-31
Other Creditors
Amounts falling due within one year
-8,744 GBP2023-07-31
-5,858 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
5,133 GBP2023-07-31
7,933 GBP2022-07-31