Turnover/Revenue
156,731 GBP2022-08-01 ~ 2023-07-31
22,407 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
109,163 GBP2022-08-01 ~ 2023-07-31
2,640 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
47,568 GBP2022-08-01 ~ 2023-07-31
19,767 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
25,853 GBP2022-08-01 ~ 2023-07-31
2,344 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
21,715 GBP2022-08-01 ~ 2023-07-31
17,423 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
21,715 GBP2022-08-01 ~ 2023-07-31
17,423 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,126 GBP2022-08-01 ~ 2023-07-31
3,311 GBP2021-08-01 ~ 2022-07-31
Cash at bank and in hand
41,642 GBP2023-07-31
23,940 GBP2022-07-31
Current Assets
41,642 GBP2023-07-31
23,940 GBP2022-07-31
Creditors
Amounts falling due within one year
11,808 GBP2023-07-31
9,728 GBP2022-07-31
Net Current Assets/Liabilities
29,834 GBP2023-07-31
14,212 GBP2022-07-31
Total Assets Less Current Liabilities
29,834 GBP2023-07-31
14,212 GBP2022-07-31
Creditors
Amounts falling due after one year
35,537 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
-5,703 GBP2023-07-31
14,212 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-5,803 GBP2023-07-31
14,112 GBP2022-07-31
Equity
-5,703 GBP2023-07-31
14,212 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
Dividends Paid on Shares
37,504 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,495 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,495 GBP2023-07-31
Property, Plant & Equipment
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2023-07-31
6,417 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
4,126 GBP2023-07-31
3,311 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,182 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,537 GBP2023-07-31