Property, Plant & Equipment
5,121 GBP2023-07-31
Total Inventories
120 GBP2023-07-31
Debtors
6,894 GBP2023-07-31
Cash at bank and in hand
53,332 GBP2024-07-31
65,419 GBP2023-07-31
Current Assets
53,332 GBP2024-07-31
72,433 GBP2023-07-31
Creditors
Current
47,232 GBP2024-07-31
29,738 GBP2023-07-31
Net Current Assets/Liabilities
6,100 GBP2024-07-31
42,695 GBP2023-07-31
Total Assets Less Current Liabilities
6,100 GBP2024-07-31
47,816 GBP2023-07-31
Net Assets/Liabilities
6,100 GBP2024-07-31
46,843 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
6,000 GBP2024-07-31
46,743 GBP2023-07-31
Equity
6,100 GBP2024-07-31
46,843 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,082 GBP2023-07-31
Motor vehicles
15,127 GBP2023-07-31
Computers
3,154 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
26,363 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,186 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-15,127 GBP2023-08-01 ~ 2024-07-31
Computers
-3,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-30,467 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,109 GBP2023-07-31
Motor vehicles
13,227 GBP2023-07-31
Computers
2,906 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,242 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,058 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
475 GBP2023-08-01 ~ 2024-07-31
Computers
115 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,167 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-13,702 GBP2023-08-01 ~ 2024-07-31
Computers
-3,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,973 GBP2023-07-31
Motor vehicles
1,900 GBP2023-07-31
Computers
248 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
6,894 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,350 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,561 GBP2024-07-31
4,351 GBP2023-07-31
Other Creditors
Current
40,671 GBP2024-07-31
20,037 GBP2023-07-31