Property, Plant & Equipment
23,797 GBP2023-06-30
26,568 GBP2022-07-31
Debtors
222,250 GBP2023-06-30
117,154 GBP2022-07-31
Cash at bank and in hand
5,448 GBP2023-06-30
38,822 GBP2022-07-31
Current Assets
227,698 GBP2023-06-30
155,976 GBP2022-07-31
Net Current Assets/Liabilities
111,228 GBP2023-06-30
116,650 GBP2022-07-31
Net Assets/Liabilities
135,025 GBP2023-06-30
143,218 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-07-31
Retained earnings (accumulated losses)
134,825 GBP2023-06-30
143,018 GBP2022-07-31
Equity
135,025 GBP2023-06-30
143,218 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-06-30
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,230 GBP2023-06-30
4,112 GBP2022-07-31
Vehicles
31,688 GBP2023-06-30
31,688 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
38,918 GBP2023-06-30
35,800 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,713 GBP2023-06-30
2,894 GBP2022-07-31
Vehicles
11,408 GBP2023-06-30
6,338 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,121 GBP2023-06-30
9,232 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2022-08-01 ~ 2023-06-30
Vehicles
5,070 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,889 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,517 GBP2023-06-30
1,218 GBP2022-07-31
Vehicles
20,280 GBP2023-06-30
25,350 GBP2022-07-31
Trade Debtors/Trade Receivables
24,838 GBP2023-06-30
11,286 GBP2022-07-31
Other Debtors
197,412 GBP2023-06-30
105,868 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,224 GBP2023-06-30
3,475 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
64,689 GBP2023-06-30
28,673 GBP2022-07-31
Other Creditors
Amounts falling due within one year
14,557 GBP2023-06-30
7,178 GBP2022-07-31