Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
37,212 GBP2023-07-31
Debtors
Current
3,504 GBP2024-07-31
147 GBP2023-07-31
Cash at bank and in hand
76,719 GBP2024-07-31
84,476 GBP2023-07-31
Current Assets
80,223 GBP2024-07-31
84,623 GBP2023-07-31
Net Current Assets/Liabilities
100 GBP2024-07-31
-131,080 GBP2023-07-31
Total Assets Less Current Liabilities
100 GBP2024-07-31
-93,868 GBP2023-07-31
Net Assets/Liabilities
100 GBP2024-07-31
-98,211 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-98,311 GBP2023-07-31
Equity
100 GBP2024-07-31
-98,211 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,360 GBP2023-07-31
Motor vehicles
483,405 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
501,765 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,360 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-483,405 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-501,765 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,582 GBP2023-07-31
Motor vehicles
447,971 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,553 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,876 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,938 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-454,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-471,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,778 GBP2023-07-31
Motor vehicles
35,434 GBP2023-07-31
Amounts Owed By Related Parties
3,500 GBP2024-07-31
Other Debtors
147 GBP2023-07-31
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