Property, Plant & Equipment
17,582 GBP2022-07-31
21,158 GBP2021-07-31
Fixed Assets
17,582 GBP2022-07-31
21,158 GBP2021-07-31
Debtors
61,287 GBP2022-07-31
40,842 GBP2021-07-31
Cash at bank and in hand
3,946 GBP2022-07-31
3,848 GBP2021-07-31
Current Assets
65,233 GBP2022-07-31
44,690 GBP2021-07-31
Net Current Assets/Liabilities
-21,680 GBP2022-07-31
-24,833 GBP2021-07-31
Total Assets Less Current Liabilities
-4,098 GBP2022-07-31
-3,675 GBP2021-07-31
Net Assets/Liabilities
-5,499 GBP2022-07-31
-9,297 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
-5,501 GBP2022-07-31
-9,299 GBP2021-07-31
Equity
-5,499 GBP2022-07-31
-9,297 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
25 GBP2021-08-01 ~ 2022-07-31
Office equipment
25 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,097 GBP2022-07-31
5,096 GBP2021-07-31
Vehicles
24,240 GBP2022-07-31
24,240 GBP2021-07-31
Tools/Equipment for furniture and fittings
862 GBP2022-07-31
661 GBP2021-07-31
Office equipment
28,485 GBP2022-07-31
28,485 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
58,684 GBP2022-07-31
58,482 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,073 GBP2022-07-31
2,398 GBP2021-07-31
Vehicles
11,029 GBP2022-07-31
8,697 GBP2021-07-31
Tools/Equipment for furniture and fittings
666 GBP2022-07-31
612 GBP2021-07-31
Office equipment
26,334 GBP2022-07-31
25,617 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,102 GBP2022-07-31
37,324 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2021-08-01 ~ 2022-07-31
Vehicles
2,332 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
54 GBP2021-08-01 ~ 2022-07-31
Office equipment
717 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,778 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
2,024 GBP2022-07-31
2,698 GBP2021-07-31
Vehicles
13,211 GBP2022-07-31
15,543 GBP2021-07-31
Tools/Equipment for furniture and fittings
196 GBP2022-07-31
49 GBP2021-07-31
Office equipment
2,151 GBP2022-07-31
2,868 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,630 GBP2022-07-31
30,806 GBP2021-07-31
Other Debtors
Amounts falling due within one year
29,254 GBP2022-07-31
9,633 GBP2021-07-31
Prepayments/Accrued Income
Amounts falling due within one year
403 GBP2022-07-31
403 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,754 GBP2022-07-31
5,184 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
61,508 GBP2022-07-31
48,851 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,898 GBP2022-07-31
4,898 GBP2021-07-31
Other Creditors
Amounts falling due within one year
11,577 GBP2022-07-31
9,415 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,176 GBP2022-07-31
1,175 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,133 GBP2022-07-31
5,622 GBP2021-07-31
Net Deferred Tax Liability/Asset
268 GBP2022-07-31