Intangible Assets
19,200 GBP2023-07-31
21,600 GBP2022-07-31
Property, Plant & Equipment
5,496 GBP2023-07-31
7,848 GBP2022-07-31
Fixed Assets
24,696 GBP2023-07-31
29,448 GBP2022-07-31
Total Inventories
16,000 GBP2023-07-31
16,000 GBP2022-07-31
Cash at bank and in hand
1,430 GBP2023-07-31
2,975 GBP2022-07-31
Current Assets
17,430 GBP2023-07-31
18,975 GBP2022-07-31
Net Current Assets/Liabilities
-11,394 GBP2023-07-31
-12,345 GBP2022-07-31
Total Assets Less Current Liabilities
13,302 GBP2023-07-31
17,103 GBP2022-07-31
Net Assets/Liabilities
12,258 GBP2023-07-31
15,612 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
12,248 GBP2023-07-31
15,602 GBP2022-07-31
Equity
12,258 GBP2023-07-31
15,612 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-13 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2023-07-31
24,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2023-07-31
2,400 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
19,200 GBP2023-07-31
21,600 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,800 GBP2023-07-31
7,800 GBP2022-07-31
Vehicles
2,400 GBP2023-07-31
2,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,200 GBP2023-07-31
10,200 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,120 GBP2023-07-31
1,560 GBP2022-07-31
Vehicles
1,584 GBP2023-07-31
792 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,704 GBP2023-07-31
2,352 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,560 GBP2022-08-01 ~ 2023-07-31
Vehicles
792 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
4,680 GBP2023-07-31
6,240 GBP2022-07-31
Vehicles
816 GBP2023-07-31
1,608 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,476 GBP2023-07-31
1,171 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,846 GBP2023-07-31
6,291 GBP2022-07-31
Other Creditors
Amounts falling due within one year
17,502 GBP2023-07-31
23,858 GBP2022-07-31