Average Number of Employees
12022-07-20 ~ 2023-07-31
Property, Plant & Equipment
44,226 GBP2023-07-31
Fixed Assets
44,226 GBP2023-07-31
Cash at bank and in hand
79,017 GBP2023-07-31
Current Assets
79,017 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-20,711 GBP2023-07-31
Net Current Assets/Liabilities
58,306 GBP2023-07-31
Total Assets Less Current Liabilities
102,532 GBP2023-07-31
Net Assets/Liabilities
91,475 GBP2023-07-31
Equity
Called up share capital
1 GBP2023-07-31
Retained earnings (accumulated losses)
91,474 GBP2023-07-31
Equity
91,475 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,973 GBP2023-07-31
Office equipment
1,413 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
45,386 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
916 GBP2022-07-20 ~ 2023-07-31
Office equipment, Owned/Freehold
244 GBP2022-07-20 ~ 2023-07-31
Owned/Freehold
1,160 GBP2022-07-20 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
916 GBP2023-07-31
Office equipment
244 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
43,057 GBP2023-07-31
Office equipment
1,169 GBP2023-07-31
Corporation Tax Payable
Current
18,517 GBP2023-07-31
Taxation/Social Security Payable
Current
230 GBP2023-07-31
Other Creditors
Current
164 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-07-31
Creditors
Current
20,711 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,057 GBP2022-07-20 ~ 2023-07-31
Net Deferred Tax Liability/Asset
-11,057 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,057 GBP2023-07-31