Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
221 GBP2023-07-31
3,641 GBP2022-07-31
Fixed Assets
221 GBP2023-07-31
3,641 GBP2022-07-31
Total Inventories
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Debtors
10,279 GBP2023-07-31
27,937 GBP2022-07-31
Cash at bank and in hand
46,851 GBP2023-07-31
74,185 GBP2022-07-31
Current Assets
62,130 GBP2023-07-31
107,122 GBP2022-07-31
Creditors
Current
62,026 GBP2023-07-31
78,406 GBP2022-07-31
Net Current Assets/Liabilities
104 GBP2023-07-31
28,716 GBP2022-07-31
Total Assets Less Current Liabilities
325 GBP2023-07-31
32,357 GBP2022-07-31
Net Assets/Liabilities
289 GBP2023-07-31
32,357 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
288 GBP2023-07-31
32,356 GBP2022-07-31
Equity
289 GBP2023-07-31
32,357 GBP2022-07-31
Intangible assets - Disposals
Net goodwill
-100,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-100,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,183 GBP2023-07-31
55,183 GBP2022-07-31
Furniture and fittings
342 GBP2023-07-31
82 GBP2022-07-31
Motor vehicles
18,205 GBP2023-07-31
18,205 GBP2022-07-31
Computers
1,326 GBP2023-07-31
1,326 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
75,056 GBP2023-07-31
74,796 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,183 GBP2023-07-31
55,183 GBP2022-07-31
Furniture and fittings
121 GBP2023-07-31
82 GBP2022-07-31
Motor vehicles
18,205 GBP2023-07-31
14,564 GBP2022-07-31
Computers
1,326 GBP2023-07-31
1,326 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,835 GBP2023-07-31
71,155 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,641 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
221 GBP2023-07-31
Motor vehicles
3,641 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,179 GBP2023-07-31
27,245 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
2,100 GBP2023-07-31
692 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
10,279 GBP2023-07-31
27,937 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,135 GBP2023-07-31
5,613 GBP2022-07-31
Other Creditors
Current
57,891 GBP2023-07-31
72,793 GBP2022-07-31