Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
275 GBP2024-07-31
2,560 GBP2023-07-31
Fixed Assets
275 GBP2024-07-31
2,560 GBP2023-07-31
Debtors
Current
1,949 GBP2024-07-31
5,626 GBP2023-07-31
Cash at bank and in hand
3,234 GBP2024-07-31
161,851 GBP2023-07-31
Current Assets
5,183 GBP2024-07-31
167,477 GBP2023-07-31
Net Current Assets/Liabilities
-1,366 GBP2024-07-31
67,193 GBP2023-07-31
Total Assets Less Current Liabilities
-1,091 GBP2024-07-31
69,753 GBP2023-07-31
Net Assets/Liabilities
-1,143 GBP2024-07-31
69,113 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-1,145 GBP2024-07-31
69,111 GBP2023-07-31
Equity
-1,143 GBP2024-07-31
69,113 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,366 GBP2023-07-31
Motor vehicles
6,535 GBP2024-07-31
6,535 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,535 GBP2024-07-31
22,901 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-16,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,173 GBP2023-07-31
Motor vehicles
6,168 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,341 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
92 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
92 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,173 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,173 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,260 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,260 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
275 GBP2024-07-31
367 GBP2023-07-31
Plant and equipment
2,193 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
814 GBP2023-07-31
Other Debtors
Current
2,640 GBP2023-07-31
Prepayments/Accrued Income
Current
1,949 GBP2024-07-31
2,172 GBP2023-07-31
Trade Creditors/Trade Payables
Current
706 GBP2023-07-31
Corporation Tax Payable
Current
899 GBP2024-07-31
31,665 GBP2023-07-31
Other Creditors
Current
1,500 GBP2024-07-31
63,553 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,150 GBP2024-07-31
4,360 GBP2023-07-31
Creditors
Current
6,549 GBP2024-07-31
100,284 GBP2023-07-31
Net Deferred Tax Liability/Asset
-52 GBP2024-07-31
-640 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
588 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-52 GBP2024-07-31
-640 GBP2023-07-31