Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
6,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,500 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
6,500 GBP2022-08-01 ~ 2023-07-31
Debtors
2,077 GBP2023-07-31
40,640 GBP2022-07-31
Cash at bank and in hand
25,154 GBP2023-07-31
28,200 GBP2022-07-31
Current Assets
27,231 GBP2023-07-31
68,840 GBP2022-07-31
Creditors
Amounts falling due within one year
31,847 GBP2023-07-31
118,122 GBP2022-07-31
Net Current Assets/Liabilities
4,616 GBP2023-07-31
49,282 GBP2022-07-31
Total Assets Less Current Liabilities
-4,616 GBP2023-07-31
-49,282 GBP2022-07-31
Net Assets/Liabilities
-4,616 GBP2023-07-31
-49,282 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-4,716 GBP2023-07-31
-49,382 GBP2022-07-31
Equity
-4,616 GBP2023-07-31
-49,282 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2022-07-31
Property, Plant & Equipment - Disposals
-6,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,500 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
22,031 GBP2022-07-31
Other Debtors
2,077 GBP2023-07-31
18,609 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2023-07-31
22,726 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
160 GBP2023-07-31
1,512 GBP2022-07-31
Other Creditors
Amounts falling due within one year
31,656 GBP2023-07-31
93,884 GBP2022-07-31