Property, Plant & Equipment
78,070 GBP2023-07-31
103,866 GBP2022-07-31
Fixed Assets - Investments
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Fixed Assets
80,070 GBP2023-07-31
105,866 GBP2022-07-31
Debtors
324,123 GBP2023-07-31
84,123 GBP2022-07-31
Cash at bank and in hand
17,251 GBP2023-07-31
41,209 GBP2022-07-31
Current Assets
341,374 GBP2023-07-31
125,332 GBP2022-07-31
Net Current Assets/Liabilities
305,196 GBP2023-07-31
79,247 GBP2022-07-31
Total Assets Less Current Liabilities
385,266 GBP2023-07-31
185,113 GBP2022-07-31
Net Assets/Liabilities
366,930 GBP2023-07-31
166,473 GBP2022-07-31
Equity
Called up share capital
110 GBP2023-07-31
110 GBP2022-07-31
Retained earnings (accumulated losses)
366,820 GBP2023-07-31
166,363 GBP2022-07-31
Equity
366,930 GBP2023-07-31
166,473 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,149 GBP2023-07-31
47,149 GBP2022-07-31
Vehicles
152,257 GBP2023-07-31
152,257 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
199,406 GBP2023-07-31
199,406 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,052 GBP2023-07-31
24,580 GBP2022-07-31
Vehicles
91,284 GBP2023-07-31
70,960 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,336 GBP2023-07-31
95,540 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,472 GBP2022-08-01 ~ 2023-07-31
Vehicles
20,324 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,796 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
17,097 GBP2023-07-31
22,569 GBP2022-07-31
Vehicles
60,973 GBP2023-07-31
81,297 GBP2022-07-31
Investments in Group Undertakings
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Trade Debtors/Trade Receivables
39,900 GBP2023-07-31
39,900 GBP2022-07-31
Amounts owed by group undertakings and participating interests
284,223 GBP2023-07-31
44,223 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,240 GBP2023-07-31
12,360 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,270 GBP2023-07-31
12,270 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,216 GBP2023-07-31
17,050 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,452 GBP2023-07-31
4,405 GBP2022-07-31