Property, Plant & Equipment
11,875 GBP2023-07-31
15,095 GBP2022-07-31
Fixed Assets
11,875 GBP2023-07-31
15,095 GBP2022-07-31
Debtors
1,783 GBP2022-07-31
Cash at bank and in hand
199 GBP2023-07-31
52 GBP2022-07-31
Current Assets
199 GBP2023-07-31
1,835 GBP2022-07-31
Net Current Assets/Liabilities
-16,096 GBP2023-07-31
-12,801 GBP2022-07-31
Total Assets Less Current Liabilities
-4,221 GBP2023-07-31
2,294 GBP2022-07-31
Net Assets/Liabilities
-6,477 GBP2023-07-31
107 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-6,577 GBP2023-07-31
688 GBP2022-08-01
688 GBP2022-07-31
7,107 GBP2021-08-01
Equity
-6,477 GBP2023-07-31
788 GBP2022-07-31
Called up share capital
100 GBP2023-07-31
100 GBP2022-08-01
100 GBP2022-07-31
100 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
-7,265 GBP2022-08-01 ~ 2023-07-31
4,781 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,265 GBP2022-08-01 ~ 2023-07-31
4,781 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-11,200 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,200 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,489 GBP2023-07-31
13,489 GBP2022-07-31
Motor cars
12,900 GBP2023-07-31
12,900 GBP2022-07-31
Furniture and fittings
8,463 GBP2023-07-31
8,463 GBP2022-07-31
Computers
1,981 GBP2023-07-31
1,981 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,833 GBP2023-07-31
36,833 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,835 GBP2023-07-31
11,421 GBP2022-07-31
Motor cars
6,755 GBP2023-07-31
4,706 GBP2022-07-31
Furniture and fittings
4,629 GBP2023-07-31
3,953 GBP2022-07-31
Computers
1,739 GBP2023-07-31
1,658 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,958 GBP2023-07-31
21,738 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
676 GBP2022-08-01 ~ 2023-07-31
Computers
81 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,220 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,654 GBP2023-07-31
2,068 GBP2022-07-31
Motor cars
6,145 GBP2023-07-31
8,194 GBP2022-07-31
Furniture and fittings
3,834 GBP2023-07-31
4,510 GBP2022-07-31
Computers
242 GBP2023-07-31
323 GBP2022-07-31
Debtors
Amounts falling due within one year
1,783 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
7,307 GBP2023-07-31
7,307 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,428 GBP2023-07-31
1,428 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,220 GBP2023-07-31
5,901 GBP2022-07-31