Property, Plant & Equipment
61,670 GBP2023-07-31
72,562 GBP2022-07-31
Total Inventories
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Debtors
Current
32,870 GBP2023-07-31
36,761 GBP2022-07-31
Cash at bank and in hand
47,363 GBP2023-07-31
21,176 GBP2022-07-31
Current Assets
82,233 GBP2023-07-31
59,937 GBP2022-07-31
Net Current Assets/Liabilities
3,921 GBP2023-07-31
10,584 GBP2022-07-31
Total Assets Less Current Liabilities
65,591 GBP2023-07-31
83,146 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-53,701 GBP2023-07-31
-72,032 GBP2022-07-31
Net Assets/Liabilities
3,067 GBP2023-07-31
1,176 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,967 GBP2023-07-31
1,076 GBP2022-07-31
Equity
3,067 GBP2023-07-31
1,176 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,887 GBP2023-07-31
3,887 GBP2022-07-31
Motor vehicles
123,862 GBP2023-07-31
121,812 GBP2022-07-31
Other
3,612 GBP2023-07-31
3,612 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
131,361 GBP2023-07-31
129,311 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-4,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,298 GBP2023-07-31
1,898 GBP2022-07-31
Motor vehicles
64,821 GBP2023-07-31
52,539 GBP2022-07-31
Other
2,572 GBP2023-07-31
2,312 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,691 GBP2023-07-31
56,749 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
14,762 GBP2022-08-01 ~ 2023-07-31
Other
260 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,422 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,480 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,480 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,589 GBP2023-07-31
1,989 GBP2022-07-31
Motor vehicles
59,041 GBP2023-07-31
69,273 GBP2022-07-31
Other
1,040 GBP2023-07-31
1,300 GBP2022-07-31
Other types of inventories not specified separately
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2023-07-31
4,990 GBP2022-07-31
Other Debtors
Current
17,870 GBP2023-07-31
31,771 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
17,613 GBP2023-07-31
17,613 GBP2022-07-31
Non-current, Amounts falling due after one year
53,701 GBP2023-07-31
72,032 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31