Property, Plant & Equipment
35,153 GBP2021-07-31
Total Inventories
6,000 GBP2021-07-31
Debtors
14,400 GBP2022-07-31
46,722 GBP2021-07-31
Cash at bank and in hand
5,049 GBP2022-07-31
25,676 GBP2021-07-31
Current Assets
19,449 GBP2022-07-31
78,398 GBP2021-07-31
Creditors
Current
11,959 GBP2022-07-31
31,714 GBP2021-07-31
Net Current Assets/Liabilities
7,490 GBP2022-07-31
46,684 GBP2021-07-31
Total Assets Less Current Liabilities
7,490 GBP2022-07-31
81,837 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
7,489 GBP2022-07-31
81,836 GBP2021-07-31
Equity
7,490 GBP2022-07-31
81,837 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
-1,952 GBP2022-07-31
352 GBP2021-07-31
Motor vehicles
91,662 GBP2021-07-31
Computers
1,954 GBP2022-07-31
1,954 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2 GBP2022-07-31
93,968 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,304 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-91,662 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-93,966 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-1,952 GBP2022-07-31
352 GBP2021-07-31
Motor vehicles
56,509 GBP2021-07-31
Computers
1,954 GBP2022-07-31
1,954 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2022-07-31
58,815 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,153 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,153 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,304 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-91,662 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,966 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
35,153 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2022-07-31
46,722 GBP2021-07-31
Trade Creditors/Trade Payables
Current
6,474 GBP2022-07-31
Corporation Tax Payable
Current
4,881 GBP2022-07-31
8,260 GBP2021-07-31
Accrued Liabilities
Current
600 GBP2022-07-31
600 GBP2021-07-31