Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-07-09 ~ 2022-07-31
Property, Plant & Equipment
490 GBP2023-07-31
16,356 GBP2022-07-31
Debtors
49,644 GBP2023-07-31
66,349 GBP2022-07-31
Cash at bank and in hand
4,448 GBP2023-07-31
2,161 GBP2022-07-31
Current Assets
54,092 GBP2023-07-31
68,510 GBP2022-07-31
Creditors
Amounts falling due within one year
15,809 GBP2023-07-31
18,724 GBP2022-07-31
Net Current Assets/Liabilities
38,283 GBP2023-07-31
49,786 GBP2022-07-31
Total Assets Less Current Liabilities
38,773 GBP2023-07-31
66,142 GBP2022-07-31
Creditors
Amounts falling due after one year
10,595 GBP2022-07-31
Net Assets/Liabilities
38,680 GBP2023-07-31
52,439 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
38,679 GBP2023-07-31
52,438 GBP2022-07-31
Equity
38,680 GBP2023-07-31
52,439 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Office equipment
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,500 GBP2022-07-31
Office equipment
1,472 GBP2023-07-31
1,472 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,472 GBP2023-07-31
21,972 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-20,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,125 GBP2022-07-31
Office equipment
982 GBP2023-07-31
491 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982 GBP2023-07-31
5,616 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
491 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,125 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,125 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
490 GBP2023-07-31
981 GBP2022-07-31
Motor vehicles
15,375 GBP2022-07-31
Trade Debtors/Trade Receivables
49,644 GBP2023-07-31
62,527 GBP2022-07-31
Other Debtors
3,822 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
3,747 GBP2023-07-31
8,846 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,989 GBP2023-07-31
150 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,073 GBP2023-07-31
9,728 GBP2022-07-31
Amounts falling due after one year
10,595 GBP2022-07-31
Deferred Tax Liabilities
93 GBP2023-07-31
3,108 GBP2022-07-31