Intangible Assets
69,000 GBP2022-07-31
80,500 GBP2021-07-31
Property, Plant & Equipment
169,038 GBP2022-07-31
123,135 GBP2021-07-31
Fixed Assets
238,038 GBP2022-07-31
203,635 GBP2021-07-31
Debtors
115,587 GBP2022-07-31
58,783 GBP2021-07-31
Cash at bank and in hand
29,743 GBP2022-07-31
109,993 GBP2021-07-31
Current Assets
145,330 GBP2022-07-31
168,776 GBP2021-07-31
Creditors
Amounts falling due within one year
-143,855 GBP2022-07-31
-106,604 GBP2021-07-31
Net Current Assets/Liabilities
1,475 GBP2022-07-31
62,172 GBP2021-07-31
Total Assets Less Current Liabilities
239,513 GBP2022-07-31
265,807 GBP2021-07-31
Creditors
Amounts falling due after one year
-139,437 GBP2022-07-31
-162,922 GBP2021-07-31
Net Assets/Liabilities
100,076 GBP2022-07-31
102,885 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
100,075 GBP2022-07-31
102,884 GBP2021-07-31
Equity
100,076 GBP2022-07-31
102,885 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2022-07-31
115,000 GBP2021-07-31
Intangible Assets - Gross Cost
115,000 GBP2022-07-31
115,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,000 GBP2022-07-31
34,500 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
46,000 GBP2022-07-31
34,500 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
11,500 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
69,000 GBP2022-07-31
80,500 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,890 GBP2022-07-31
76,510 GBP2021-07-31
Motor cars
67,813 GBP2022-07-31
67,813 GBP2021-07-31
Furniture and fittings
3,362 GBP2022-07-31
3,362 GBP2021-07-31
Computers
11,848 GBP2022-07-31
9,320 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
224,913 GBP2022-07-31
157,005 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,259 GBP2022-07-31
17,259 GBP2021-07-31
Motor cars
31,341 GBP2022-07-31
21,015 GBP2021-07-31
Furniture and fittings
688 GBP2022-07-31
389 GBP2021-07-31
Computers
6,587 GBP2022-07-31
4,176 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,875 GBP2022-07-31
42,839 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2021-08-01 ~ 2022-07-31
Computers
2,411 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,036 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
124,631 GBP2022-07-31
68,220 GBP2021-07-31
Motor cars
36,472 GBP2022-07-31
46,798 GBP2021-07-31
Furniture and fittings
2,674 GBP2022-07-31
2,973 GBP2021-07-31
Computers
5,261 GBP2022-07-31
5,144 GBP2021-07-31