Property, Plant & Equipment
8,250 GBP2024-07-31
8,586 GBP2023-07-31
Fixed Assets
8,250 GBP2024-07-31
8,586 GBP2023-07-31
Cash at bank and in hand
26,493 GBP2024-07-31
21,236 GBP2023-07-31
Current Assets
26,493 GBP2024-07-31
21,236 GBP2023-07-31
Net Current Assets/Liabilities
11,691 GBP2024-07-31
7,838 GBP2023-07-31
Total Assets Less Current Liabilities
19,941 GBP2024-07-31
16,424 GBP2023-07-31
Net Assets/Liabilities
19,941 GBP2024-07-31
16,424 GBP2023-07-31
Equity
Called up share capital
212 GBP2024-07-31
212 GBP2023-07-31
212 GBP2022-07-31
Share premium
4,990 GBP2024-07-31
4,990 GBP2023-07-31
4,990 GBP2022-07-31
Retained earnings (accumulated losses)
14,739 GBP2024-07-31
11,222 GBP2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,517 GBP2023-08-01 ~ 2024-07-31
3,802 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,250 GBP2024-07-31
8,250 GBP2023-07-31
Motor vehicles
8,000 GBP2023-07-31
Furniture and fittings
14,358 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,250 GBP2024-07-31
30,608 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-14,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-22,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,831 GBP2023-07-31
Furniture and fittings
14,191 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,022 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,831 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-14,191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,250 GBP2024-07-31
8,250 GBP2023-07-31
Motor vehicles
169 GBP2023-07-31
Furniture and fittings
167 GBP2023-07-31
Other Taxation & Social Security Payable
Current
889 GBP2024-07-31
214 GBP2023-07-31