Property, Plant & Equipment
41,293 GBP2023-07-31
65,860 GBP2022-07-31
Debtors
5,187 GBP2023-07-31
15,745 GBP2022-07-31
Cash at bank and in hand
876 GBP2023-07-31
8,660 GBP2022-07-31
Current Assets
6,063 GBP2023-07-31
24,405 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-188,221 GBP2023-07-31
-170,630 GBP2022-07-31
Net Current Assets/Liabilities
-182,158 GBP2023-07-31
-146,225 GBP2022-07-31
Total Assets Less Current Liabilities
-140,865 GBP2023-07-31
-80,365 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-140,965 GBP2023-07-31
-80,465 GBP2022-07-31
Equity
-140,865 GBP2023-07-31
-80,365 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,815 GBP2023-07-31
83,315 GBP2022-07-31
Motor vehicles
16,917 GBP2023-07-31
16,917 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
77,732 GBP2023-07-31
100,232 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,500 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-22,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,905 GBP2023-07-31
29,184 GBP2022-07-31
Motor vehicles
7,534 GBP2023-07-31
5,188 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,439 GBP2023-07-31
34,372 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,978 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,346 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,324 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,257 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,257 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
31,910 GBP2023-07-31
54,131 GBP2022-07-31
Motor vehicles
9,383 GBP2023-07-31
11,729 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
5,087 GBP2023-07-31
12,786 GBP2022-07-31
Other Debtors
Amounts falling due within one year
100 GBP2023-07-31
2,959 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
5,187 GBP2023-07-31
15,745 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
271 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,161 GBP2023-07-31
1,810 GBP2022-07-31
Other Creditors
Current
184,789 GBP2023-07-31
168,820 GBP2022-07-31
Creditors
Current
188,221 GBP2023-07-31
170,630 GBP2022-07-31