Property, Plant & Equipment
616 GBP2022-07-31
Debtors
Current
225,073 GBP2023-07-31
227,709 GBP2022-07-31
Cash at bank and in hand
9 GBP2022-07-31
Current Assets
225,073 GBP2023-07-31
227,718 GBP2022-07-31
Net Current Assets/Liabilities
40,642 GBP2023-07-31
42,836 GBP2022-07-31
Total Assets Less Current Liabilities
40,642 GBP2023-07-31
43,452 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-40,629 GBP2023-07-31
-30,833 GBP2022-07-31
Net Assets/Liabilities
13 GBP2023-07-31
12,619 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,590 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,590 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,590 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,590 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,974 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,974 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,974 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,974 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
616 GBP2022-07-31
Other Debtors
Current
225,073 GBP2023-07-31
227,709 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
1,040 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
1,128 GBP2023-07-31
2,405 GBP2022-07-31
Accrued Liabilities
570 GBP2023-07-31
1,140 GBP2022-07-31
Other Creditors
181,693 GBP2023-07-31
171,337 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
40,629 GBP2023-07-31
30,833 GBP2022-07-31
Bank Borrowings
Non-current
40,629 GBP2023-07-31
30,833 GBP2022-07-31
Current
10,000 GBP2022-07-31
Bank Overdrafts
Current
1,040 GBP2023-07-31
Total Borrowings
Current
1,040 GBP2023-07-31
10,000 GBP2022-07-31