Intangible Assets
7,000 GBP2023-07-31
9,000 GBP2022-07-31
Property, Plant & Equipment
63,590 GBP2023-07-31
40,196 GBP2022-07-31
Fixed Assets
70,590 GBP2023-07-31
49,196 GBP2022-07-31
Debtors
20,510 GBP2023-07-31
1,620 GBP2022-07-31
Cash at bank and in hand
14,811 GBP2023-07-31
18,416 GBP2022-07-31
Current Assets
35,321 GBP2023-07-31
20,036 GBP2022-07-31
Net Current Assets/Liabilities
-25,088 GBP2023-07-31
-1,908 GBP2022-07-31
Net Assets/Liabilities
8,783 GBP2023-07-31
5,140 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
8,782 GBP2023-07-31
5,139 GBP2022-07-31
Equity
8,783 GBP2023-07-31
5,140 GBP2022-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,000 GBP2023-07-31
11,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
7,000 GBP2023-07-31
9,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,771 GBP2023-07-31
31,771 GBP2022-07-31
Vehicles
85,345 GBP2023-07-31
47,654 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
117,116 GBP2023-07-31
79,425 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,064 GBP2023-07-31
14,298 GBP2022-07-31
Vehicles
34,462 GBP2023-07-31
24,931 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,526 GBP2023-07-31
39,229 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,766 GBP2022-08-01 ~ 2023-07-31
Vehicles
9,531 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,297 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
12,707 GBP2023-07-31
17,473 GBP2022-07-31
Vehicles
50,883 GBP2023-07-31
22,723 GBP2022-07-31
Other Debtors
20,510 GBP2023-07-31
1,620 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,763 GBP2023-07-31
4,087 GBP2022-07-31
Other Creditors
Amounts falling due within one year
43,326 GBP2023-07-31
17,857 GBP2022-07-31