Property, Plant & Equipment
81,033 GBP2023-07-31
108,044 GBP2022-07-31
Total Inventories
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Debtors
22,820 GBP2023-07-31
22,232 GBP2022-07-31
Cash at bank and in hand
10,486 GBP2023-07-31
12,127 GBP2022-07-31
Current Assets
35,806 GBP2023-07-31
36,859 GBP2022-07-31
Net Current Assets/Liabilities
-151,355 GBP2023-07-31
-165,463 GBP2022-07-31
Net Assets/Liabilities
-70,322 GBP2023-07-31
-57,419 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-70,422 GBP2023-07-31
-57,519 GBP2022-07-31
Equity
-70,322 GBP2023-07-31
-57,419 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-07-14 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,055 GBP2023-07-31
135,055 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
135,055 GBP2023-07-31
135,055 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,185 GBP2023-07-31
27,011 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,022 GBP2023-07-31
27,011 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,174 GBP2022-08-01 ~ 2023-07-31
Vehicles
23,837 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,011 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,837 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
104,870 GBP2023-07-31
108,044 GBP2022-07-31
Vehicles
-23,837 GBP2023-07-31
Trade Debtors/Trade Receivables
2,685 GBP2023-07-31
2,097 GBP2022-07-31
Other Debtors
20,135 GBP2023-07-31
20,135 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,758 GBP2023-07-31
14,184 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,033 GBP2023-07-31
5,142 GBP2022-07-31
Other Creditors
Amounts falling due within one year
167,370 GBP2023-07-31
182,996 GBP2022-07-31