Property, Plant & Equipment
16,850 GBP2023-07-31
19,555 GBP2022-07-31
Cash at bank and in hand
74,856 GBP2023-07-31
41,115 GBP2022-07-31
Net Current Assets/Liabilities
63,318 GBP2023-07-31
42,135 GBP2022-07-31
Net Assets/Liabilities
80,168 GBP2023-07-31
61,690 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,875 GBP2023-07-31
22,875 GBP2022-07-31
Computers
2,303 GBP2023-07-31
797 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
25,178 GBP2023-07-31
23,672 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,868 GBP2023-07-31
4,117 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,328 GBP2023-07-31
4,117 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,751 GBP2022-08-01 ~ 2023-07-31
Computers
460 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,211 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
460 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
15,007 GBP2023-07-31
18,758 GBP2022-07-31
Computers
1,843 GBP2023-07-31
797 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
354 GBP2023-07-31
65 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,716 GBP2023-07-31
267 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,431 GBP2023-07-31
418 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
37 GBP2023-07-31
-2,142 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
372 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31