Property, Plant & Equipment
3,776 GBP2023-07-31
862 GBP2022-07-31
Debtors
5,779 GBP2023-07-31
2,064 GBP2022-07-31
Cash at bank and in hand
5,832 GBP2023-07-31
6,440 GBP2022-07-31
Current Assets
11,611 GBP2023-07-31
8,504 GBP2022-07-31
Net Current Assets/Liabilities
4,819 GBP2023-07-31
4,038 GBP2022-07-31
Net Assets/Liabilities
8,595 GBP2023-07-31
4,900 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
8,591 GBP2023-07-31
4,896 GBP2022-07-31
Equity
8,595 GBP2023-07-31
4,900 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-07-13 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,150 GBP2023-07-31
1,150 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,420 GBP2023-07-31
1,150 GBP2022-07-31
Vehicles
4,270 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
576 GBP2023-07-31
288 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644 GBP2023-07-31
288 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2022-08-01 ~ 2023-07-31
Vehicles
1,068 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,068 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
574 GBP2023-07-31
862 GBP2022-07-31
Vehicles
3,202 GBP2023-07-31
Trade Debtors/Trade Receivables
3,006 GBP2023-07-31
1,669 GBP2022-07-31
Amounts owed by group undertakings and participating interests
550 GBP2023-07-31
Other Debtors
2,223 GBP2023-07-31
395 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
175 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,532 GBP2023-07-31
3,211 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,205 GBP2023-07-31
1,080 GBP2022-07-31