Property, Plant & Equipment
81,145 GBP2022-07-31
25,875 GBP2021-07-31
Fixed Assets
81,145 GBP2022-07-31
25,875 GBP2021-07-31
Total Inventories
4,815 GBP2022-07-31
5,873 GBP2021-07-31
Debtors
2,721 GBP2022-07-31
2,721 GBP2021-07-31
Cash at bank and in hand
55,010 GBP2022-07-31
50,570 GBP2021-07-31
Current Assets
62,546 GBP2022-07-31
59,164 GBP2021-07-31
Net Current Assets/Liabilities
-58,605 GBP2022-07-31
16,955 GBP2021-07-31
Total Assets Less Current Liabilities
22,540 GBP2022-07-31
42,830 GBP2021-07-31
Net Assets/Liabilities
-990 GBP2022-07-31
-5,779 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
-992 GBP2022-07-31
-5,781 GBP2021-07-31
Equity
-990 GBP2022-07-31
-5,779 GBP2021-07-31
Average Number of Employees
62021-08-01 ~ 2022-07-31
62020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,875 GBP2022-07-31
25,875 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
88,724 GBP2022-07-31
25,875 GBP2021-07-31
Vehicles
62,849 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,294 GBP2021-08-01 ~ 2022-07-31
Vehicles
6,285 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,579 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,294 GBP2022-07-31
Vehicles
6,285 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,579 GBP2022-07-31
Property, Plant & Equipment
Land and buildings
24,581 GBP2022-07-31
25,875 GBP2021-07-31
Vehicles
56,564 GBP2022-07-31
Trade Debtors/Trade Receivables
2,721 GBP2022-07-31
2,721 GBP2021-07-31
Bank Overdrafts
Amounts falling due within one year
39,085 GBP2022-07-31
126 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,596 GBP2022-07-31
23,486 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,602 GBP2022-07-31
11,058 GBP2021-07-31
Other Creditors
Amounts falling due within one year
-59,132 GBP2022-07-31
7,539 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
-17,460 GBP2022-07-31
32,540 GBP2021-07-31
Other Creditors
Amounts falling due after one year
39,830 GBP2022-07-31
14,909 GBP2021-07-31