Property, Plant & Equipment
28,545 GBP2022-07-31
9,895 GBP2021-07-31
Debtors
48,970 GBP2022-07-31
996 GBP2021-07-31
Cash at bank and in hand
25,963 GBP2022-07-31
129 GBP2021-07-31
Current Assets
74,933 GBP2022-07-31
1,125 GBP2021-07-31
Creditors
Current
132,632 GBP2022-07-31
32,382 GBP2021-07-31
Net Current Assets/Liabilities
-57,699 GBP2022-07-31
-31,257 GBP2021-07-31
Total Assets Less Current Liabilities
-29,154 GBP2022-07-31
-21,362 GBP2021-07-31
Net Assets/Liabilities
-34,578 GBP2022-07-31
-21,362 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-34,579 GBP2022-07-31
-21,363 GBP2021-07-31
Equity
-34,578 GBP2022-07-31
-21,362 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-07-14 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138 GBP2022-07-31
138 GBP2021-07-31
Motor vehicles
38,477 GBP2022-07-31
12,479 GBP2021-07-31
Computers
558 GBP2022-07-31
558 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
39,173 GBP2022-07-31
13,175 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58 GBP2022-07-31
32 GBP2021-07-31
Motor vehicles
10,334 GBP2022-07-31
3,120 GBP2021-07-31
Computers
236 GBP2022-07-31
128 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,628 GBP2022-07-31
3,280 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
7,214 GBP2021-08-01 ~ 2022-07-31
Computers
108 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,348 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
80 GBP2022-07-31
106 GBP2021-07-31
Motor vehicles
28,143 GBP2022-07-31
9,359 GBP2021-07-31
Computers
322 GBP2022-07-31
430 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
48,032 GBP2022-07-31
Other Debtors
Current
850 GBP2022-07-31
850 GBP2021-07-31
Prepayments
Current
88 GBP2022-07-31
146 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
48,970 GBP2022-07-31
Current, Amounts falling due within one year
996 GBP2021-07-31
Trade Creditors/Trade Payables
Current
2,275 GBP2022-07-31
Corporation Tax Payable
Current
14,235 GBP2022-07-31
Other Taxation & Social Security Payable
Current
27,381 GBP2022-07-31
4,192 GBP2021-07-31
Other Creditors
Current
86,612 GBP2022-07-31
25,744 GBP2021-07-31
Accrued Liabilities
Current
1,822 GBP2022-07-31
2,272 GBP2021-07-31