Property, Plant & Equipment
22,701 GBP2023-07-31
28,730 GBP2022-07-31
Fixed Assets
22,701 GBP2023-07-31
28,730 GBP2022-07-31
Cash at bank and in hand
15,396 GBP2023-07-31
14,476 GBP2022-07-31
Current Assets
15,396 GBP2023-07-31
14,476 GBP2022-07-31
Net Current Assets/Liabilities
10,373 GBP2023-07-31
-1,227 GBP2022-07-31
Total Assets Less Current Liabilities
33,074 GBP2023-07-31
27,503 GBP2022-07-31
Net Assets/Liabilities
17,161 GBP2023-07-31
5,644 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
17,151 GBP2023-07-31
5,634 GBP2022-07-31
Equity
17,161 GBP2023-07-31
5,644 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,305 GBP2023-07-31
1,305 GBP2022-07-31
Office equipment
3,654 GBP2023-07-31
3,105 GBP2022-07-31
Vehicles
31,199 GBP2023-07-31
31,199 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,158 GBP2023-07-31
35,609 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,196 GBP2023-07-31
760 GBP2022-07-31
Office equipment
1,861 GBP2023-07-31
919 GBP2022-07-31
Vehicles
10,400 GBP2023-07-31
5,200 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,457 GBP2023-07-31
6,879 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2022-08-01 ~ 2023-07-31
Office equipment
942 GBP2022-08-01 ~ 2023-07-31
Vehicles
5,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,578 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
109 GBP2023-07-31
545 GBP2022-07-31
Office equipment
1,793 GBP2023-07-31
2,186 GBP2022-07-31
Vehicles
20,799 GBP2023-07-31
25,999 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2023-07-31
4,800 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,670 GBP2022-07-31
Other Creditors
Amounts falling due within one year
223 GBP2023-07-31
233 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,600 GBP2023-07-31
16,400 GBP2022-07-31