Property, Plant & Equipment
1,093 GBP2023-07-31
20,473 GBP2022-07-31
Debtors
155 GBP2023-07-31
1,413 GBP2022-07-31
Cash at bank and in hand
153,805 GBP2023-07-31
235,420 GBP2022-07-31
Current Assets
153,960 GBP2023-07-31
236,833 GBP2022-07-31
Creditors
Current
5,659 GBP2023-07-31
23,844 GBP2022-07-31
Net Current Assets/Liabilities
148,301 GBP2023-07-31
212,989 GBP2022-07-31
Total Assets Less Current Liabilities
149,394 GBP2023-07-31
233,462 GBP2022-07-31
Creditors
Non-current
19,075 GBP2022-07-31
Net Assets/Liabilities
149,394 GBP2023-07-31
214,387 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
149,294 GBP2023-07-31
214,287 GBP2022-07-31
Equity
149,394 GBP2023-07-31
214,387 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
28,076 GBP2022-07-31
Computers
2,049 GBP2023-07-31
2,049 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,049 GBP2023-07-31
30,125 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,076 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-28,076 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,774 GBP2022-07-31
Computers
956 GBP2023-07-31
878 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956 GBP2023-07-31
9,652 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
78 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,774 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,774 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,093 GBP2023-07-31
1,171 GBP2022-07-31
Motor vehicles
19,302 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
155 GBP2023-07-31
1,413 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
3,719 GBP2022-07-31
Other Taxation & Social Security Payable
Current
14,999 GBP2022-07-31
Other Creditors
Current
5,659 GBP2023-07-31
5,126 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
19,075 GBP2022-07-31