Property, Plant & Equipment
4,324 GBP2023-07-31
19,159 GBP2022-07-31
Debtors
120 GBP2023-07-31
2,499 GBP2022-07-31
Cash at bank and in hand
17,010 GBP2023-07-31
3,453 GBP2022-07-31
Current Assets
17,130 GBP2023-07-31
5,952 GBP2022-07-31
Net Current Assets/Liabilities
-24,443 GBP2023-07-31
-16,198 GBP2022-07-31
Total Assets Less Current Liabilities
-20,119 GBP2023-07-31
2,961 GBP2022-07-31
Creditors
Amounts falling due after one year
-26,403 GBP2022-07-31
Net Assets/Liabilities
-20,119 GBP2023-07-31
-23,442 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,999 GBP2023-07-31
49,865 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,866 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,675 GBP2023-07-31
30,706 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,278 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,309 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
4,324 GBP2023-07-31
19,159 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
120 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,499 GBP2022-07-31
Debtors
Amounts falling due within one year
120 GBP2023-07-31
2,499 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
570 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
41,573 GBP2023-07-31
21,580 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
26,403 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31