Property, Plant & Equipment
366,718 GBP2022-07-31
170,249 GBP2021-07-31
Debtors
68,476 GBP2022-07-31
11,377 GBP2021-07-31
Cash at bank and in hand
17,808 GBP2022-07-31
38,966 GBP2021-07-31
Current Assets
86,284 GBP2022-07-31
50,343 GBP2021-07-31
Net Current Assets/Liabilities
-57,662 GBP2022-07-31
1,504 GBP2021-07-31
Total Assets Less Current Liabilities
309,056 GBP2022-07-31
171,753 GBP2021-07-31
Creditors
Amounts falling due after one year
-192,129 GBP2022-07-31
-75,804 GBP2021-07-31
Net Assets/Liabilities
96,018 GBP2022-07-31
95,949 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
95,918 GBP2022-07-31
95,849 GBP2021-07-31
Equity
96,018 GBP2022-07-31
95,949 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
306,544 GBP2022-07-31
108,750 GBP2021-07-31
Motor vehicles
144,758 GBP2022-07-31
77,135 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
454,965 GBP2022-07-31
185,885 GBP2021-07-31
Computers
3,663 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,173 GBP2022-07-31
9,788 GBP2021-07-31
Motor vehicles
33,438 GBP2022-07-31
5,848 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,247 GBP2022-07-31
15,636 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,385 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
27,590 GBP2021-08-01 ~ 2022-07-31
Computers
636 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,611 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
636 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
252,371 GBP2022-07-31
98,962 GBP2021-07-31
Motor vehicles
111,320 GBP2022-07-31
71,287 GBP2021-07-31
Computers
3,027 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,822 GBP2022-07-31
7,504 GBP2021-07-31
Prepayments/Accrued Income
Amounts falling due within one year
5,222 GBP2022-07-31
2,873 GBP2021-07-31
Other Debtors
Amounts falling due within one year
6,578 GBP2022-07-31
1,000 GBP2021-07-31
Debtors
Amounts falling due within one year
68,476 GBP2022-07-31
11,377 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,214 GBP2022-07-31
2,695 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
77,959 GBP2022-07-31
25,722 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,138 GBP2022-07-31
2,951 GBP2021-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,326 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,896 GBP2022-07-31
1,157 GBP2021-07-31
Other Creditors
Amounts falling due within one year
1,037 GBP2022-07-31
10,880 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
376 GBP2022-07-31
5,434 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
192,129 GBP2022-07-31
75,804 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-08-01 ~ 2022-07-31
100 GBP2020-07-15 ~ 2021-07-31
Average Number of Employees
132021-08-01 ~ 2022-07-31
82020-07-15 ~ 2021-07-31