Property, Plant & Equipment
15,564 GBP2022-07-31
5,449 GBP2021-07-31
Fixed Assets
15,564 GBP2022-07-31
5,449 GBP2021-07-31
Debtors
19,717 GBP2022-07-31
32,646 GBP2021-07-31
Cash at bank and in hand
2,668 GBP2022-07-31
4,016 GBP2021-07-31
Current Assets
22,385 GBP2022-07-31
36,662 GBP2021-07-31
Net Current Assets/Liabilities
-44,756 GBP2022-07-31
31,780 GBP2021-07-31
Total Assets Less Current Liabilities
-29,192 GBP2022-07-31
37,229 GBP2021-07-31
Net Assets/Liabilities
-29,192 GBP2022-07-31
37,229 GBP2021-07-31
Equity
Retained earnings (accumulated losses)
-29,192 GBP2022-07-31
37,229 GBP2021-07-31
Equity
-29,192 GBP2022-07-31
37,229 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32021-03-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,026 GBP2022-07-31
1,355 GBP2021-07-31
Office equipment
7,966 GBP2022-07-31
4,534 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
19,992 GBP2022-07-31
5,889 GBP2021-07-31
Property, Plant & Equipment - Disposals
-11,200 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
662 GBP2022-07-31
135 GBP2021-07-31
Office equipment
2,016 GBP2022-07-31
305 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,428 GBP2022-07-31
440 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2021-08-01 ~ 2022-07-31
Vehicles
3,928 GBP2021-08-01 ~ 2022-07-31
Office equipment
1,711 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,166 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,178 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,750 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
2,364 GBP2022-07-31
1,220 GBP2021-07-31
Vehicles
7,250 GBP2022-07-31
Office equipment
5,950 GBP2022-07-31
4,229 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,177 GBP2022-07-31
26,662 GBP2021-07-31
Other Debtors
Amounts falling due within one year
3,948 GBP2022-07-31
5,235 GBP2021-07-31
Prepayments/Accrued Income
Amounts falling due within one year
3,592 GBP2022-07-31
749 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,817 GBP2022-07-31
4,582 GBP2021-07-31
Other Creditors
Amounts falling due within one year
9,024 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2022-07-31
300 GBP2021-07-31