Property, Plant & Equipment
7,392 GBP2023-07-31
2,847 GBP2022-07-31
Fixed Assets
7,392 GBP2023-07-31
2,847 GBP2022-07-31
Debtors
773 GBP2023-07-31
Cash at bank and in hand
2,372 GBP2023-07-31
3,270 GBP2022-07-31
Current Assets
3,145 GBP2023-07-31
3,270 GBP2022-07-31
Net Current Assets/Liabilities
-5,746 GBP2023-07-31
-1,453 GBP2022-07-31
Total Assets Less Current Liabilities
1,646 GBP2023-07-31
1,394 GBP2022-07-31
Net Assets/Liabilities
241 GBP2023-07-31
509 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
141 GBP2023-07-31
409 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,207 GBP2023-07-31
5,207 GBP2022-07-31
Motor vehicles
7,500 GBP2023-07-31
2,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,707 GBP2023-07-31
7,207 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,440 GBP2023-07-31
2,664 GBP2022-07-31
Motor vehicles
1,875 GBP2023-07-31
1,696 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,315 GBP2023-07-31
4,360 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,875 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,696 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,696 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,767 GBP2023-07-31
2,543 GBP2022-07-31
Motor vehicles
5,625 GBP2023-07-31
304 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,106 GBP2023-07-31
295 GBP2022-07-31
Other Taxation & Social Security Payable
Current
84 GBP2023-07-31
1,148 GBP2022-07-31