Property, Plant & Equipment
43,436 GBP2024-07-31
4,120 GBP2023-07-31
Total Inventories
3,150 GBP2023-07-31
Debtors
Current
32,693 GBP2024-07-31
20,094 GBP2023-07-31
Cash at bank and in hand
399 GBP2024-07-31
Current Assets
33,092 GBP2024-07-31
23,244 GBP2023-07-31
Net Current Assets/Liabilities
2,023 GBP2024-07-31
4,182 GBP2023-07-31
Total Assets Less Current Liabilities
45,459 GBP2024-07-31
8,302 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-27,044 GBP2024-07-31
Net Assets/Liabilities
10,162 GBP2024-07-31
7,519 GBP2023-07-31
Equity
Called up share capital
110 GBP2024-07-31
110 GBP2023-07-31
Retained earnings (accumulated losses)
10,052 GBP2024-07-31
7,409 GBP2023-07-31
Equity
10,162 GBP2024-07-31
7,519 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,143 GBP2024-07-31
4,960 GBP2023-07-31
Plant and equipment
1,623 GBP2024-07-31
1,623 GBP2023-07-31
Motor vehicles
57,400 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
65,166 GBP2024-07-31
11,583 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,909 GBP2024-07-31
3,349 GBP2023-07-31
Plant and equipment
1,303 GBP2024-07-31
1,223 GBP2023-07-31
Motor vehicles
16,518 GBP2024-07-31
2,891 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,730 GBP2024-07-31
7,463 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
80 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,267 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,234 GBP2024-07-31
1,611 GBP2023-07-31
Plant and equipment
320 GBP2024-07-31
400 GBP2023-07-31
Motor vehicles
40,882 GBP2024-07-31
2,109 GBP2023-07-31
Value of work in progress
2,150 GBP2023-07-31
Other types of inventories not specified separately
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,536 GBP2024-07-31
Amounts falling due within one year, Current
2,728 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
31,157 GBP2024-07-31
Amounts falling due within one year, Current
17,244 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
32,693 GBP2024-07-31
Amounts falling due within one year, Current
20,094 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,640 GBP2024-07-31
Non-current, Amounts falling due after one year
27,044 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
5 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-07-31
5 shares2023-07-31
Number of Shares Issued (Fully Paid)
110 shares2024-07-31
110 shares2023-07-31
Nominal value of allotted share capital
110 GBP2023-08-01 ~ 2024-07-31
110 GBP2022-08-01 ~ 2023-07-31