Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-07-05 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2021-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
15,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,750 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,750 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
11,250 GBP2021-07-31
Property, Plant & Equipment
11,250 GBP2021-07-31
Debtors
3,635 GBP2021-07-31
Cash at bank and in hand
82 GBP2022-07-31
3,990 GBP2021-07-31
Current Assets
82 GBP2022-07-31
7,625 GBP2021-07-31
Creditors
Amounts falling due within one year
8,864 GBP2022-07-31
16,736 GBP2021-07-31
Net Current Assets/Liabilities
8,782 GBP2022-07-31
9,111 GBP2021-07-31
Total Assets Less Current Liabilities
-8,782 GBP2022-07-31
2,139 GBP2021-07-31
Net Assets/Liabilities
-8,782 GBP2022-07-31
2,139 GBP2021-07-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-07-31
Retained earnings (accumulated losses)
-8,792 GBP2022-07-31
2,129 GBP2021-07-31
Equity
-8,782 GBP2022-07-31
2,139 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2021-07-31
Property, Plant & Equipment - Disposals
-15,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,750 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
3,635 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
757 GBP2022-07-31
758 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,115 GBP2022-07-31
1,670 GBP2021-07-31
Other Creditors
Amounts falling due within one year
5,992 GBP2022-07-31
14,308 GBP2021-07-31