Property, Plant & Equipment
44,645 GBP2022-07-31
64,224 GBP2021-07-31
Total Inventories
200,394 GBP2022-07-31
1,088 GBP2021-07-31
Debtors
Current
236,482 GBP2022-07-31
973,461 GBP2021-07-31
Cash at bank and in hand
118 GBP2022-07-31
118 GBP2021-07-31
Creditors
Non-current
-254,222 GBP2022-07-31
-393,415 GBP2021-07-31
Net Assets/Liabilities
-580,113 GBP2022-07-31
2,279 GBP2021-07-31
Equity
Called up share capital
4 GBP2022-07-31
4 GBP2021-07-31
Retained earnings (accumulated losses)
-580,117 GBP2022-07-31
2,275 GBP2021-07-31
Equity
-580,113 GBP2022-07-31
2,279 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-08-01 ~ 2022-07-31
Office equipment
252021-08-01 ~ 2022-07-31
Average Number of Employees
92021-08-01 ~ 2022-07-31
72020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,893 GBP2022-07-31
10,893 GBP2021-07-31
Vehicles
145,361 GBP2022-07-31
158,856 GBP2021-07-31
Office equipment
15,298 GBP2022-07-31
14,294 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
171,552 GBP2022-07-31
184,043 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Office equipment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-13,495 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,372 GBP2022-07-31
8,865 GBP2021-07-31
Vehicles
107,151 GBP2022-07-31
102,216 GBP2021-07-31
Office equipment
10,384 GBP2022-07-31
8,738 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,907 GBP2022-07-31
119,819 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2021-08-01 ~ 2022-07-31
Vehicles
12,737 GBP2021-08-01 ~ 2022-07-31
Office equipment
1,646 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,890 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Office equipment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,802 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2022-07-31
2,028 GBP2021-07-31
Vehicles
38,210 GBP2022-07-31
56,640 GBP2021-07-31
Office equipment
4,914 GBP2022-07-31
5,556 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
194,611 GBP2022-07-31
788,980 GBP2021-07-31
Other Debtors
Current
11,871 GBP2022-07-31
13,769 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
234,047 GBP2022-07-31
138,123 GBP2021-07-31
Trade Creditors/Trade Payables
Current
274,928 GBP2022-07-31
339,710 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
21,435 GBP2022-07-31
15,354 GBP2021-07-31
Other Creditors
Current
61,243 GBP2022-07-31
121,445 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
232,816 GBP2022-07-31
349,560 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
21,406 GBP2022-07-31
43,855 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2021-08-01 ~ 2022-07-31
4 GBP2020-08-01 ~ 2021-07-31