Property, Plant & Equipment
26,936 GBP2023-07-31
312 GBP2022-07-31
Debtors
7,846 GBP2023-07-31
482 GBP2022-07-31
Cash at bank and in hand
4,110 GBP2023-07-31
89 GBP2022-07-31
Current Assets
76,956 GBP2023-07-31
571 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-32,126 GBP2022-07-31
Net Current Assets/Liabilities
-27,936 GBP2023-07-31
-31,555 GBP2022-07-31
Total Assets Less Current Liabilities
-1,000 GBP2023-07-31
-31,243 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-07-31
Net Assets/Liabilities
-7,772 GBP2023-07-31
-31,243 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-7,774 GBP2023-07-31
-31,245 GBP2022-07-31
Equity
-7,772 GBP2023-07-31
-31,243 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
32021-07-14 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
915 GBP2023-07-31
416 GBP2022-07-31
Motor vehicles
40,360 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
41,275 GBP2023-07-31
416 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
307 GBP2023-07-31
104 GBP2022-07-31
Motor vehicles
14,032 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,339 GBP2023-07-31
104 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
14,032 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,235 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
608 GBP2023-07-31
312 GBP2022-07-31
Motor vehicles
26,328 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
6,810 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,036 GBP2023-07-31
482 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
7,846 GBP2023-07-31
Current, Amounts falling due within one year
482 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
3,364 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,676 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
9,025 GBP2023-07-31
900 GBP2022-07-31
Other Creditors
Current
88,827 GBP2023-07-31
31,226 GBP2022-07-31
Creditors
Current
104,892 GBP2023-07-31
32,126 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
5,322 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Non-current
1,450 GBP2023-07-31
0 GBP2022-07-31
Creditors
Non-current
6,772 GBP2023-07-31
0 GBP2022-07-31