Property, Plant & Equipment
10,226 GBP2021-07-31
Debtors
6,517 GBP2022-07-31
2,731 GBP2021-07-31
Cash at bank and in hand
3,060 GBP2022-07-31
10,500 GBP2021-07-31
Current Assets
9,577 GBP2022-07-31
13,231 GBP2021-07-31
Net Current Assets/Liabilities
1,939 GBP2022-07-31
6,636 GBP2021-07-31
Total Assets Less Current Liabilities
1,939 GBP2022-07-31
16,862 GBP2021-07-31
Net Assets/Liabilities
-9,537 GBP2022-07-31
-1,734 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-9,538 GBP2022-07-31
-1,735 GBP2021-07-31
Equity
-9,537 GBP2022-07-31
-1,734 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,733 GBP2021-07-31
Vehicles
12,194 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
15,927 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,733 GBP2021-08-01 ~ 2022-07-31
Vehicles
-12,194 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-15,927 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,822 GBP2021-07-31
Vehicles
3,879 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,701 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,822 GBP2021-08-01 ~ 2022-07-31
Vehicles
-3,879 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,701 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
1,911 GBP2021-07-31
Vehicles
8,315 GBP2021-07-31
Trade Debtors/Trade Receivables
3,531 GBP2022-07-31
1,991 GBP2021-07-31
Amounts owed by group undertakings and participating interests
9 GBP2022-07-31
Other Debtors
2,977 GBP2022-07-31
740 GBP2021-07-31
Bank Overdrafts
Amounts falling due within one year
3,400 GBP2022-07-31
3,400 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,363 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
850 GBP2022-07-31
600 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,388 GBP2022-07-31
937 GBP2021-07-31
Other Creditors
Amounts falling due within one year
295 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
11,476 GBP2022-07-31
13,600 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,996 GBP2021-07-31