Property, Plant & Equipment
44,401 GBP2023-07-31
7,825 GBP2022-07-31
Total Inventories
144,049 GBP2023-07-31
52,519 GBP2022-07-31
Debtors
25,276 GBP2022-07-31
Cash at bank and in hand
3,072 GBP2023-07-31
16,052 GBP2022-07-31
Current Assets
147,121 GBP2023-07-31
93,847 GBP2022-07-31
Net Current Assets/Liabilities
-2,673 GBP2023-07-31
7,601 GBP2022-07-31
Total Assets Less Current Liabilities
41,728 GBP2023-07-31
15,426 GBP2022-07-31
Creditors
Amounts falling due after one year
-1,500 GBP2023-07-31
-1,500 GBP2022-07-31
Net Assets/Liabilities
40,228 GBP2023-07-31
13,926 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
40,128 GBP2023-07-31
13,826 GBP2022-07-31
Equity
40,228 GBP2023-07-31
13,926 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,996 GBP2023-07-31
14,996 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
57,375 GBP2023-07-31
14,996 GBP2022-07-31
Vehicles
42,379 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,736 GBP2023-07-31
7,171 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,974 GBP2023-07-31
7,171 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,565 GBP2022-08-01 ~ 2023-07-31
Vehicles
4,238 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,803 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,238 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
6,260 GBP2023-07-31
7,825 GBP2022-07-31
Vehicles
38,141 GBP2023-07-31
Other Debtors
25,276 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
17,083 GBP2023-07-31
8,384 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,646 GBP2023-07-31
Other Creditors
Amounts falling due within one year
128,065 GBP2023-07-31
77,862 GBP2022-07-31
Amounts falling due after one year
1,500 GBP2023-07-31
1,500 GBP2022-07-31