Property, Plant & Equipment
9,186 GBP2023-07-31
19,464 GBP2022-07-31
Debtors
121,534 GBP2023-07-31
55,449 GBP2022-07-31
Cash at bank and in hand
3,004 GBP2023-07-31
9,376 GBP2022-07-31
Current Assets
146,538 GBP2023-07-31
86,825 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-460,241 GBP2023-07-31
-103,618 GBP2022-07-31
Net Current Assets/Liabilities
-313,703 GBP2023-07-31
-16,793 GBP2022-07-31
Total Assets Less Current Liabilities
-304,517 GBP2023-07-31
2,671 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,551 GBP2023-07-31
-375,590 GBP2022-07-31
Net Assets/Liabilities
-323,068 GBP2023-07-31
-372,919 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-323,069 GBP2023-07-31
-372,920 GBP2022-07-31
Equity
-323,068 GBP2023-07-31
-372,919 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,668 GBP2023-07-31
4,270 GBP2022-07-31
Motor vehicles
56,887 GBP2023-07-31
56,887 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
62,555 GBP2023-07-31
61,157 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,957 GBP2023-07-31
3,657 GBP2022-07-31
Motor vehicles
49,412 GBP2023-07-31
38,036 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,369 GBP2023-07-31
41,693 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
11,376 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,676 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,711 GBP2023-07-31
613 GBP2022-07-31
Motor vehicles
7,475 GBP2023-07-31
18,851 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
89,849 GBP2023-07-31
29,895 GBP2022-07-31
Other Debtors
Amounts falling due within one year
31,685 GBP2023-07-31
25,554 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
121,534 GBP2023-07-31
55,449 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,549 GBP2023-07-31
13,309 GBP2022-07-31
Trade Creditors/Trade Payables
Current
90,964 GBP2023-07-31
59,437 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
17,133 GBP2022-07-31
Other Creditors
Current
359,728 GBP2023-07-31
13,739 GBP2022-07-31
Creditors
Current
460,241 GBP2023-07-31
103,618 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
18,551 GBP2023-07-31
24,339 GBP2022-07-31
Other Creditors
Non-current
0 GBP2023-07-31
351,251 GBP2022-07-31
Creditors
Non-current
18,551 GBP2023-07-31
375,590 GBP2022-07-31