Turnover/Revenue
18,505 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-14,036 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
4,469 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-2,892 GBP2022-08-01 ~ 2023-07-31
-3,239 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,699 GBP2022-08-01 ~ 2023-07-31
-3,239 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,699 GBP2022-08-01 ~ 2023-07-31
-3,239 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99 GBP2022-08-01 ~ 2023-07-31
388 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,798 GBP2022-08-01 ~ 2023-07-31
-2,851 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
2,300 GBP2023-07-31
3,500 GBP2022-07-31
Property, Plant & Equipment
39,215 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
41,515 GBP2023-07-31
3,500 GBP2022-07-31
Debtors
10,975 GBP2023-07-31
Cash at bank and in hand
6,170 GBP2023-07-31
743 GBP2022-07-31
Current Assets
17,145 GBP2023-07-31
743 GBP2022-07-31
Net Current Assets/Liabilities
10,541 GBP2023-07-31
183 GBP2022-07-31
Total Assets Less Current Liabilities
52,056 GBP2023-07-31
3,683 GBP2022-07-31
Net Assets/Liabilities
232 GBP2023-07-31
-1,566 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
132 GBP2023-07-31
-1,666 GBP2022-07-31
Equity
232 GBP2023-07-31
-1,566 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Intangible Assets - Gross Cost
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,700 GBP2023-07-31
8,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
9,700 GBP2023-07-31
8,500 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
2,300 GBP2023-07-31
3,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,607 GBP2023-07-31
0 GBP2022-07-31
Vehicles
13,608 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
39,215 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
25,607 GBP2023-07-31
0 GBP2022-07-31
Vehicles
13,608 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
9,343 GBP2023-07-31
Other Debtors
1,632 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
982 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,889 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,733 GBP2023-07-31
560 GBP2022-07-31
Other Creditors
Amounts falling due after one year
51,824 GBP2023-07-31
5,249 GBP2022-07-31