Property, Plant & Equipment
3,173 GBP2021-07-31
Debtors
28,664 GBP2022-07-31
24,704 GBP2021-07-31
Cash at bank and in hand
32,906 GBP2022-07-31
44,242 GBP2021-07-31
Current Assets
61,570 GBP2022-07-31
68,946 GBP2021-07-31
Net Current Assets/Liabilities
61,210 GBP2022-07-31
59,053 GBP2021-07-31
Total Assets Less Current Liabilities
61,210 GBP2022-07-31
62,226 GBP2021-07-31
Net Assets/Liabilities
61,210 GBP2022-07-31
61,699 GBP2021-07-31
Equity
Called up share capital
500 GBP2022-07-31
500 GBP2021-07-31
Retained earnings (accumulated losses)
60,710 GBP2022-07-31
61,199 GBP2021-07-31
Equity
61,210 GBP2022-07-31
61,699 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400 GBP2021-07-31
Plant and equipment
1,115 GBP2021-07-31
Vehicles
15,328 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
16,843 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-400 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-1,115 GBP2021-08-01 ~ 2022-07-31
Vehicles
-15,328 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-16,843 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100 GBP2021-07-31
Plant and equipment
1,115 GBP2021-07-31
Vehicles
12,455 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,670 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-100 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-1,115 GBP2021-08-01 ~ 2022-07-31
Vehicles
-12,455 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,670 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
300 GBP2021-07-31
Vehicles
2,873 GBP2021-07-31
Trade Debtors/Trade Receivables
2,505 GBP2021-07-31
Other Debtors
28,664 GBP2022-07-31
22,199 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,619 GBP2021-07-31
Other Creditors
Amounts falling due within one year
360 GBP2022-07-31
1,274 GBP2021-07-31