Property, Plant & Equipment
28,280 GBP2023-07-31
31,760 GBP2022-07-31
Debtors
1,187 GBP2023-07-31
1,190 GBP2022-07-31
Cash at bank and in hand
395 GBP2023-07-31
4,833 GBP2022-07-31
Current Assets
1,582 GBP2023-07-31
6,023 GBP2022-07-31
Net Current Assets/Liabilities
-5,610 GBP2023-07-31
-2,283 GBP2022-07-31
Total Assets Less Current Liabilities
22,670 GBP2023-07-31
29,477 GBP2022-07-31
Creditors
Amounts falling due after one year
-15,916 GBP2023-07-31
-20,395 GBP2022-07-31
Net Assets/Liabilities
6,754 GBP2023-07-31
9,082 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,800 GBP2023-07-31
34,800 GBP2022-07-31
Computers
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,300 GBP2023-07-31
36,300 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,720 GBP2023-07-31
4,240 GBP2022-07-31
Computers
300 GBP2023-07-31
300 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,020 GBP2023-07-31
4,540 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,480 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
27,080 GBP2023-07-31
30,560 GBP2022-07-31
Computers
1,200 GBP2023-07-31
1,200 GBP2022-07-31
Other Debtors
Amounts falling due after one year
1,187 GBP2023-07-31
1,190 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,479 GBP2023-07-31
6,798 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,353 GBP2023-07-31
1,112 GBP2022-07-31
Other Creditors
Amounts falling due within one year
360 GBP2023-07-31
396 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,916 GBP2023-07-31
20,395 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31