Property, Plant & Equipment
27,037 GBP2020-07-31
Total Inventories
86,000 GBP2020-07-31
Debtors
6,863 GBP2021-10-31
61,358 GBP2020-07-31
Cash at bank and in hand
10,049 GBP2021-10-31
2,354 GBP2020-07-31
Current Assets
16,912 GBP2021-10-31
149,712 GBP2020-07-31
Net Current Assets/Liabilities
5 GBP2021-10-31
13,253 GBP2020-07-31
Total Assets Less Current Liabilities
5 GBP2021-10-31
40,290 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2020-07-31
Net Assets/Liabilities
5 GBP2021-10-31
290 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-10-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,931 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
54,931 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,931 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-54,931 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,894 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,894 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,069 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,069 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,963 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,963 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
27,037 GBP2020-07-31
Value of work in progress
86,000 GBP2020-07-31
Other Debtors
6,863 GBP2021-10-31
61,358 GBP2020-07-31
Debtors
Current
6,863 GBP2021-10-31
61,358 GBP2020-07-31
Taxation/Social Security Payable
546 GBP2021-10-31
17,900 GBP2020-07-31
Accrued Liabilities
3,400 GBP2021-10-31
2,980 GBP2020-07-31
Other Creditors
12,961 GBP2021-10-31
115,579 GBP2020-07-31
Total Borrowings
Non-current, Amounts falling due after one year
40,000 GBP2020-07-31