Property, Plant & Equipment
1,423 GBP2023-07-31
15,383 GBP2022-07-31
Cash at bank and in hand
-10 GBP2023-07-31
-3 GBP2022-07-31
Net Current Assets/Liabilities
11,151 GBP2023-07-31
10,088 GBP2022-07-31
Total Assets Less Current Liabilities
12,574 GBP2023-07-31
25,471 GBP2022-07-31
Creditors
Amounts falling due after one year
-20,030 GBP2023-07-31
-20,763 GBP2022-07-31
Net Assets/Liabilities
-7,456 GBP2023-07-31
4,708 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,229 GBP2023-07-31
39,229 GBP2022-07-31
Computers
7,119 GBP2023-07-31
7,119 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
46,348 GBP2023-07-31
46,348 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,229 GBP2023-07-31
26,693 GBP2022-07-31
Computers
5,696 GBP2023-07-31
4,272 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,925 GBP2023-07-31
30,965 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,424 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
12,536 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
12,536 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,423 GBP2023-07-31
2,847 GBP2022-07-31
Motor vehicles
12,536 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,481 GBP2023-07-31
7,481 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-15,878 GBP2023-07-31
-8,798 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
-3,364 GBP2023-07-31
-8,774 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
20,030 GBP2023-07-31
20,763 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31