Intangible Assets
4,000 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment
17,265 GBP2023-07-31
21,367 GBP2022-07-31
Fixed Assets
21,265 GBP2023-07-31
26,367 GBP2022-07-31
Debtors
229,831 GBP2023-07-31
112,264 GBP2022-07-31
Cash at bank and in hand
10,625 GBP2023-07-31
17,184 GBP2022-07-31
Current Assets
240,456 GBP2023-07-31
129,448 GBP2022-07-31
Net Current Assets/Liabilities
23,892 GBP2023-07-31
32,062 GBP2022-07-31
Total Assets Less Current Liabilities
45,157 GBP2023-07-31
58,429 GBP2022-07-31
Net Assets/Liabilities
463 GBP2023-07-31
-6,980 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
462 GBP2023-07-31
-6,981 GBP2022-07-31
Equity
463 GBP2023-07-31
-6,980 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Gross Cost
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2023-07-31
5,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-07-31
5,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
4,000 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,027 GBP2023-07-31
417 GBP2022-07-31
Vehicles
58,885 GBP2023-07-31
58,885 GBP2022-07-31
Office equipment
2,670 GBP2023-07-31
2,004 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
62,582 GBP2023-07-31
61,306 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246 GBP2023-07-31
151 GBP2022-07-31
Vehicles
43,965 GBP2023-07-31
38,991 GBP2022-07-31
Office equipment
1,106 GBP2023-07-31
797 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,317 GBP2023-07-31
39,939 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2022-08-01 ~ 2023-07-31
Vehicles
4,974 GBP2022-08-01 ~ 2023-07-31
Office equipment
309 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,378 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
781 GBP2023-07-31
266 GBP2022-07-31
Vehicles
14,920 GBP2023-07-31
19,894 GBP2022-07-31
Office equipment
1,564 GBP2023-07-31
1,207 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,512 GBP2023-07-31
30,238 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
138,959 GBP2023-07-31
64,438 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,107 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,430 GBP2023-07-31
2,710 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,407 GBP2023-07-31
43,524 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,706 GBP2023-07-31
21,885 GBP2022-07-31
Net Deferred Tax Liability/Asset
581 GBP2023-07-31