Property, Plant & Equipment
60,481 GBP2023-07-31
80,642 GBP2022-07-31
Fixed Assets - Investments
25 GBP2023-07-31
25 GBP2022-07-31
Fixed Assets
60,506 GBP2023-07-31
80,667 GBP2022-07-31
Debtors
151,354 GBP2023-07-31
191,253 GBP2022-07-31
Current assets - Investments
136,385 GBP2023-07-31
136,385 GBP2022-07-31
Cash at bank and in hand
471,004 GBP2023-07-31
160,817 GBP2022-07-31
Current Assets
758,743 GBP2023-07-31
488,455 GBP2022-07-31
Net Current Assets/Liabilities
562,513 GBP2023-07-31
361,627 GBP2022-07-31
Total Assets Less Current Liabilities
623,019 GBP2023-07-31
442,294 GBP2022-07-31
Net Assets/Liabilities
610,312 GBP2023-07-31
426,973 GBP2022-07-31
Equity
Called up share capital
118 GBP2023-07-31
118 GBP2022-07-31
Retained earnings (accumulated losses)
610,194 GBP2023-07-31
426,855 GBP2022-07-31
Equity
610,312 GBP2023-07-31
426,973 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,500 GBP2023-07-31
168,500 GBP2022-07-31
Vehicles
33,063 GBP2023-07-31
33,063 GBP2022-07-31
Office equipment
2,847 GBP2023-07-31
2,847 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
204,410 GBP2023-07-31
204,410 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,025 GBP2023-07-31
107,867 GBP2022-07-31
Vehicles
18,665 GBP2023-07-31
13,865 GBP2022-07-31
Office equipment
2,239 GBP2023-07-31
2,036 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,929 GBP2023-07-31
123,768 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,158 GBP2022-08-01 ~ 2023-07-31
Vehicles
4,800 GBP2022-08-01 ~ 2023-07-31
Office equipment
203 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,161 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
45,475 GBP2023-07-31
60,633 GBP2022-07-31
Vehicles
14,398 GBP2023-07-31
19,198 GBP2022-07-31
Office equipment
608 GBP2023-07-31
811 GBP2022-07-31
Amounts invested in assets
Non-current
25 GBP2023-07-31
25 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,855 GBP2023-07-31
30,384 GBP2022-07-31
Other Debtors
Amounts falling due within one year
107,247 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
21,638 GBP2023-07-31
3,261 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
676 GBP2023-07-31
2,167 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
76,462 GBP2023-07-31
5,869 GBP2022-07-31
Other Creditors
Amounts falling due within one year
34 GBP2023-07-31
34 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,599 GBP2023-07-31
2,299 GBP2022-07-31
Net Deferred Tax Liability/Asset
12,707 GBP2023-07-31
15,321 GBP2022-07-31