Property, Plant & Equipment
10,848 GBP2023-07-31
16,426 GBP2022-07-31
Debtors
30,909 GBP2023-07-31
14,503 GBP2022-07-31
Cash at bank and in hand
453 GBP2023-07-31
499 GBP2022-07-31
Current Assets
31,362 GBP2023-07-31
15,002 GBP2022-07-31
Net Current Assets/Liabilities
12,391 GBP2023-07-31
3,141 GBP2022-07-31
Net Assets/Liabilities
23,239 GBP2023-07-31
19,567 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,016 GBP2023-07-31
27,016 GBP2022-07-31
Computers
125 GBP2023-07-31
125 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
27,141 GBP2023-07-31
27,141 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,209 GBP2023-07-31
10,673 GBP2022-07-31
Computers
84 GBP2023-07-31
42 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,293 GBP2023-07-31
10,715 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,536 GBP2022-08-01 ~ 2023-07-31
Computers
42 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,578 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
10,807 GBP2023-07-31
16,343 GBP2022-07-31
Computers
41 GBP2023-07-31
83 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2022-07-31
Other Debtors
Amounts falling due within one year
30,909 GBP2023-07-31
12,103 GBP2022-07-31
Debtors
Amounts falling due within one year
30,909 GBP2023-07-31
14,503 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,820 GBP2023-07-31
6,693 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,448 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,631 GBP2023-07-31
2,000 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
520 GBP2023-07-31
720 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31