Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-07-31
2 GBP2022-07-31
Property, Plant & Equipment
21,041 GBP2023-07-31
110 GBP2022-07-31
Debtors
5,410 GBP2023-07-31
905 GBP2022-07-31
Cash at bank and in hand
45,250 GBP2023-07-31
29,111 GBP2022-07-31
Current Assets
50,660 GBP2023-07-31
30,016 GBP2022-07-31
Net Current Assets/Liabilities
26,858 GBP2023-07-31
19,421 GBP2022-07-31
Net Assets/Liabilities
47,901 GBP2023-07-31
19,533 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165 GBP2023-07-31
165 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
31,643 GBP2023-07-31
165 GBP2022-07-31
Motor vehicles
31,478 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110 GBP2023-07-31
55 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,602 GBP2023-07-31
55 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
10,492 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,547 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,492 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
55 GBP2023-07-31
110 GBP2022-07-31
Motor vehicles
20,986 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,902 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,508 GBP2023-07-31
905 GBP2022-07-31
Debtors
Amounts falling due within one year
5,410 GBP2023-07-31
905 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,508 GBP2023-07-31
4,897 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
15,294 GBP2023-07-31
5,603 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-30 ~ 2022-07-31