Property, Plant & Equipment
19,049 GBP2023-07-31
16,482 GBP2022-07-31
Cash at bank and in hand
15 GBP2023-07-31
1,506 GBP2022-07-31
Net Current Assets/Liabilities
-5,831 GBP2023-07-31
-3,730 GBP2022-07-31
Total Assets Less Current Liabilities
13,218 GBP2023-07-31
12,752 GBP2022-07-31
Net Assets/Liabilities
-6,962 GBP2023-07-31
-3,761 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-6,964 GBP2023-07-31
-3,763 GBP2022-07-31
Equity
-6,962 GBP2023-07-31
-3,761 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,909 GBP2023-07-31
1,909 GBP2022-07-31
Vehicles
25,000 GBP2023-07-31
21,795 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
26,909 GBP2023-07-31
23,704 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,295 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-13,295 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,143 GBP2023-07-31
951 GBP2022-07-31
Vehicles
6,717 GBP2023-07-31
6,271 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,860 GBP2023-07-31
7,222 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2022-08-01 ~ 2023-07-31
Vehicles
3,105 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,659 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,659 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
766 GBP2023-07-31
958 GBP2022-07-31
Vehicles
18,283 GBP2023-07-31
15,524 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
13 GBP2023-07-31
13 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,833 GBP2023-07-31
5,223 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
5,430 GBP2023-07-31
6,209 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,750 GBP2023-07-31
10,304 GBP2022-07-31