Average Number of Employees
22022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment
372,984 GBP2023-07-31
408,127 GBP2022-07-31
Debtors
21,620 GBP2023-07-31
12,000 GBP2022-07-31
Cash at bank and in hand
14,694 GBP2023-07-31
54,491 GBP2022-07-31
Current Assets
36,314 GBP2023-07-31
66,491 GBP2022-07-31
Creditors
Amounts falling due within one year
147,118 GBP2023-07-31
186,526 GBP2022-07-31
Net Current Assets/Liabilities
110,804 GBP2023-07-31
120,035 GBP2022-07-31
Total Assets Less Current Liabilities
262,180 GBP2023-07-31
288,092 GBP2022-07-31
Creditors
Amounts falling due after one year
214,255 GBP2023-07-31
272,763 GBP2022-07-31
Net Assets/Liabilities
47,925 GBP2023-07-31
15,329 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
47,924 GBP2023-07-31
15,328 GBP2022-07-31
Equity
47,925 GBP2023-07-31
15,329 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
622,045 GBP2023-07-31
645,292 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
626,031 GBP2023-07-31
647,920 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-125,247 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-125,247 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
251,669 GBP2023-07-31
238,987 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,047 GBP2023-07-31
239,793 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
81,302 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,874 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,620 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,620 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
370,376 GBP2023-07-31
406,305 GBP2022-07-31
Tools and equipment
2,608 GBP2023-07-31
1,822 GBP2022-07-31
Other Debtors
21,620 GBP2023-07-31
12,000 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,385 GBP2023-07-31
27,815 GBP2022-07-31
Other Creditors
Amounts falling due within one year
114,733 GBP2023-07-31
158,711 GBP2022-07-31
Amounts falling due after one year
214,255 GBP2023-07-31
272,763 GBP2022-07-31