Property, Plant & Equipment
57,755 GBP2022-07-31
Fixed Assets
57,755 GBP2022-07-31
Trade Debtors/Trade Receivables
81,359 GBP2023-07-31
12,863 GBP2022-07-31
Cash at bank and in hand
20,708 GBP2023-07-31
78,305 GBP2022-07-31
Current Assets
102,067 GBP2023-07-31
91,168 GBP2022-07-31
Net Current Assets/Liabilities
43,004 GBP2023-07-31
Total Assets Less Current Liabilities
43,004 GBP2023-07-31
118,640 GBP2022-07-31
Net Assets/Liabilities
43,004 GBP2023-07-31
118,640 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
43,002 GBP2023-07-31
118,638 GBP2022-07-31
Equity
43,004 GBP2023-07-31
118,640 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
77,007 GBP2022-07-31
Vehicles
12,000 GBP2022-07-31
Plant and equipment
65,007 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,007 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-77,007 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,252 GBP2022-07-31
Vehicles
3,000 GBP2022-07-31
Plant and equipment
16,252 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,252 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-16,252 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
48,755 GBP2022-07-31
Vehicles
9,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-64,795 GBP2023-07-31
-70,795 GBP2022-07-31
Other Debtors
Amounts falling due within one year
146,154 GBP2023-07-31
83,658 GBP2022-07-31
Debtors
Amounts falling due within one year
81,359 GBP2023-07-31
12,863 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,990 GBP2023-07-31
20,405 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,223 GBP2023-07-31
8,678 GBP2022-07-31
Other Creditors
Amounts falling due within one year
38,850 GBP2023-07-31
1,200 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31