Creditors
Current
429,813 GBP2021-07-31
552,393 GBP2020-07-31
Non-current
197,645 GBP2021-07-31
10,812 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
61,349 GBP2021-07-31
62,157 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,881 GBP2021-07-31
2,206 GBP2020-07-31
Furniture and fittings
12,682 GBP2021-07-31
10,066 GBP2020-07-31
Motor vehicles
147,717 GBP2021-07-31
83,073 GBP2020-07-31
Computers
9,629 GBP2021-07-31
6,707 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,077 GBP2021-07-31
1,142 GBP2020-07-31
Furniture and fittings
5,930 GBP2021-07-31
4,242 GBP2020-07-31
Motor vehicles
66,921 GBP2021-07-31
39,988 GBP2020-07-31
Computers
5,930 GBP2021-07-31
4,108 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,935 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
1,688 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
26,933 GBP2020-08-01 ~ 2021-07-31
Computers
1,822 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
38,804 GBP2021-07-31
1,064 GBP2020-07-31
Furniture and fittings
6,752 GBP2021-07-31
5,824 GBP2020-07-31
Motor vehicles
80,796 GBP2021-07-31
43,085 GBP2020-07-31
Computers
3,699 GBP2021-07-31
2,599 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,156 GBP2021-07-31
254,520 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
16,710 GBP2021-07-31
14,142 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
214,866 GBP2021-07-31
268,662 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
27,500 GBP2021-07-31
50,000 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
26,393 GBP2021-07-31
13,040 GBP2020-07-31
Trade Creditors/Trade Payables
Current
61,255 GBP2021-07-31
188,897 GBP2020-07-31
Other Taxation & Social Security Payable
Current
275,447 GBP2021-07-31
207,823 GBP2020-07-31
Other Creditors
Current
39,218 GBP2021-07-31
92,633 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
172,500 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
25,145 GBP2021-07-31
10,812 GBP2020-07-31