Property, Plant & Equipment
3,369 GBP2022-07-31
4,492 GBP2021-07-31
Debtors
1,245 GBP2021-07-31
Cash at bank and in hand
10,072 GBP2022-07-31
13,774 GBP2021-07-31
Current Assets
10,072 GBP2022-07-31
15,019 GBP2021-07-31
Net Current Assets/Liabilities
4,177 GBP2022-07-31
8,548 GBP2021-07-31
Total Assets Less Current Liabilities
7,546 GBP2022-07-31
13,040 GBP2021-07-31
Creditors
Amounts falling due after one year
-13,118 GBP2022-07-31
-18,665 GBP2021-07-31
Net Assets/Liabilities
-5,572 GBP2022-07-31
-5,625 GBP2021-07-31
Equity
Called up share capital
99 GBP2022-07-31
99 GBP2021-07-31
Retained earnings (accumulated losses)
-5,671 GBP2022-07-31
-5,724 GBP2021-07-31
Equity
-5,572 GBP2022-07-31
-5,625 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,685 GBP2022-07-31
12,685 GBP2021-07-31
Computers
755 GBP2022-07-31
755 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
13,440 GBP2022-07-31
13,440 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,675 GBP2022-07-31
8,672 GBP2021-07-31
Computers
396 GBP2022-07-31
276 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,071 GBP2022-07-31
8,948 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,003 GBP2021-08-01 ~ 2022-07-31
Computers
120 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
3,010 GBP2022-07-31
4,013 GBP2021-07-31
Computers
359 GBP2022-07-31
479 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
930 GBP2021-07-31
Other Debtors
Amounts falling due within one year
315 GBP2021-07-31
Debtors
Amounts falling due within one year
1,245 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,400 GBP2022-07-31
5,400 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
556 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
495 GBP2022-07-31
515 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
13,118 GBP2022-07-31
18,665 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31