Property, Plant & Equipment
102,841 GBP2022-07-31
103,044 GBP2021-07-31
Debtors
6,790 GBP2021-07-31
Cash at bank and in hand
9,871 GBP2022-07-31
75,465 GBP2021-07-31
Current Assets
9,871 GBP2022-07-31
82,255 GBP2021-07-31
Net Current Assets/Liabilities
-168 GBP2022-07-31
42,167 GBP2021-07-31
Total Assets Less Current Liabilities
102,673 GBP2022-07-31
145,211 GBP2021-07-31
Net Assets/Liabilities
63,461 GBP2022-07-31
85,911 GBP2021-07-31
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-31
Retained earnings (accumulated losses)
63,456 GBP2022-07-31
85,906 GBP2021-07-31
Equity
63,461 GBP2022-07-31
85,911 GBP2021-07-31
Average Number of Employees
122021-08-01 ~ 2022-07-31
182020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,441 GBP2022-07-31
109,822 GBP2021-07-31
Vehicles
18,925 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
141,441 GBP2022-07-31
128,747 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-18,925 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-18,925 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,600 GBP2022-07-31
20,451 GBP2021-07-31
Vehicles
5,252 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,600 GBP2022-07-31
25,703 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,149 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,149 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,252 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,252 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
102,841 GBP2022-07-31
89,371 GBP2021-07-31
Vehicles
13,673 GBP2021-07-31
Other Debtors
6,790 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,530 GBP2022-07-31
4,205 GBP2021-07-31
Other Creditors
Amounts falling due within one year
8,509 GBP2022-07-31
35,883 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
39,212 GBP2022-07-31
48,315 GBP2021-07-31
Other Creditors
Amounts falling due after one year
10,985 GBP2021-07-31