Property, Plant & Equipment
343 GBP2024-07-31
6,980 GBP2023-07-31
Fixed Assets - Investments
165,000 GBP2024-07-31
165,000 GBP2023-07-31
Fixed Assets
165,343 GBP2024-07-31
171,980 GBP2023-07-31
Debtors
98 GBP2024-07-31
98 GBP2023-07-31
Cash at bank and in hand
40,513 GBP2024-07-31
33,125 GBP2023-07-31
Current Assets
40,611 GBP2024-07-31
33,223 GBP2023-07-31
Net Current Assets/Liabilities
32,881 GBP2024-07-31
25,702 GBP2023-07-31
Total Assets Less Current Liabilities
198,224 GBP2024-07-31
197,682 GBP2023-07-31
Net Assets/Liabilities
184,076 GBP2024-07-31
183,534 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
183,976 GBP2024-07-31
183,434 GBP2023-07-31
Equity
184,076 GBP2024-07-31
183,534 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2024-07-31
454 GBP2023-07-31
Vehicles
34,830 GBP2024-07-31
34,830 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,288 GBP2024-07-31
35,284 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-454 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-454 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115 GBP2024-07-31
440 GBP2023-07-31
Vehicles
34,830 GBP2024-07-31
27,864 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,945 GBP2024-07-31
28,304 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2023-08-01 ~ 2024-07-31
Vehicles
6,966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,081 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-440 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-440 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
343 GBP2024-07-31
14 GBP2023-07-31
Vehicles
6,966 GBP2023-07-31
Other Investments Other Than Loans
165,000 GBP2024-07-31
165,000 GBP2023-07-31
Other Debtors
98 GBP2024-07-31
98 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
632 GBP2024-07-31
414 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,848 GBP2024-07-31
2,857 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,250 GBP2024-07-31
4,250 GBP2023-07-31