Property, Plant & Equipment
6,527 GBP2022-07-31
Debtors
17,573 GBP2023-07-31
24,472 GBP2022-07-31
Cash at bank and in hand
2,985 GBP2023-07-31
2,424 GBP2022-07-31
Current Assets
20,558 GBP2023-07-31
26,896 GBP2022-07-31
Net Current Assets/Liabilities
-307 GBP2023-07-31
-6,860 GBP2022-07-31
Net Assets/Liabilities
-307 GBP2023-07-31
-333 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2022-07-31
Computers
170 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,670 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,500 GBP2022-08-01 ~ 2023-07-31
Computers
-170 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-8,670 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,115 GBP2022-07-31
Computers
28 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,143 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
142 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,115 GBP2022-08-01 ~ 2023-07-31
Computers
-170 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,285 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
6,385 GBP2022-07-31
Computers
142 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,327 GBP2023-07-31
1,570 GBP2022-07-31
Other Debtors
Amounts falling due within one year
13,246 GBP2023-07-31
2,902 GBP2022-07-31
Debtors
Amounts falling due within one year
17,573 GBP2023-07-31
24,472 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,315 GBP2023-07-31
31,458 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,119 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,110 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,222 GBP2023-07-31
188 GBP2022-07-31
Other Creditors
Amounts falling due within one year
209 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-12-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-12-01 ~ 2022-07-31