Property, Plant & Equipment
3,521 GBP2023-07-31
50,973 GBP2022-07-31
Debtors
Current
335,914 GBP2023-07-31
473,122 GBP2022-07-31
Cash at bank and in hand
303,554 GBP2023-07-31
514,840 GBP2022-07-31
Current Assets
639,468 GBP2023-07-31
987,962 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-91,468 GBP2023-07-31
-289,054 GBP2022-07-31
Net Current Assets/Liabilities
560,558 GBP2023-07-31
709,461 GBP2022-07-31
Total Assets Less Current Liabilities
564,079 GBP2023-07-31
760,434 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
61,407 GBP2023-07-31
32,645 GBP2022-07-31
Net Assets/Liabilities
623,786 GBP2023-07-31
791,379 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
623,686 GBP2023-07-31
791,279 GBP2022-07-31
Equity
623,786 GBP2023-07-31
791,379 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
213 GBP2023-07-31
213 GBP2022-07-31
Office equipment
1,380 GBP2023-07-31
1,380 GBP2022-07-31
Motor vehicles
178,666 GBP2023-07-31
178,666 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
180,259 GBP2023-07-31
180,259 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2023-07-31
213 GBP2022-07-31
Office equipment
1,380 GBP2023-07-31
1,380 GBP2022-07-31
Motor vehicles
175,145 GBP2023-07-31
127,693 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,738 GBP2023-07-31
129,286 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,452 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,452 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
3,521 GBP2023-07-31
50,973 GBP2022-07-31