Property, Plant & Equipment
58,459 GBP2021-07-31
Fixed Assets
58,459 GBP2021-07-31
Debtors
107,500 GBP2021-07-31
Cash at bank and in hand
36,385 GBP2022-07-31
117,951 GBP2021-07-31
Current Assets
36,385 GBP2022-07-31
225,451 GBP2021-07-31
Net Current Assets/Liabilities
31,509 GBP2022-07-31
184,581 GBP2021-07-31
Total Assets Less Current Liabilities
31,509 GBP2022-07-31
243,040 GBP2021-07-31
Net Assets/Liabilities
17,253 GBP2022-07-31
221,678 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
17,153 GBP2022-07-31
221,578 GBP2021-07-31
Equity
17,253 GBP2022-07-31
221,678 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,585 GBP2021-07-31
Plant and equipment
3,550 GBP2021-07-31
Vehicles
28,250 GBP2021-07-31
Office equipment
125 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
63,510 GBP2021-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-31,585 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-3,550 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
-5,250 GBP2021-08-01 ~ 2022-07-31
Office equipment
-125 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-68,760 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,579 GBP2021-07-31
Plant and equipment
473 GBP2021-07-31
Vehicles
2,943 GBP2021-07-31
Office equipment
56 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,051 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,158 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
615 GBP2021-08-01 ~ 2022-07-31
Vehicles
6,327 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
963 GBP2021-08-01 ~ 2022-07-31
Office equipment
25 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,088 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,737 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-1,088 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
-963 GBP2021-08-01 ~ 2022-07-31
Office equipment
-81 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,139 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
30,006 GBP2021-07-31
Plant and equipment
3,077 GBP2021-07-31
Vehicles
25,307 GBP2021-07-31
Office equipment
69 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,590 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,130 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,306 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,876 GBP2022-07-31
4,517 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,917 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,256 GBP2022-07-31
19,132 GBP2021-07-31
Net Deferred Tax Liability/Asset
2,230 GBP2021-07-31