Property, Plant & Equipment
9,846 GBP2024-07-31
13,530 GBP2023-07-31
Debtors
9,053 GBP2024-07-31
5,150 GBP2023-07-31
Cash at bank and in hand
477 GBP2024-07-31
4,139 GBP2023-07-31
Current Assets
9,530 GBP2024-07-31
9,289 GBP2023-07-31
Net Current Assets/Liabilities
-35,673 GBP2024-07-31
-40,864 GBP2023-07-31
Net Assets/Liabilities
-25,827 GBP2024-07-31
-27,334 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-25,829 GBP2024-07-31
-27,336 GBP2023-07-31
Equity
-25,827 GBP2024-07-31
-27,334 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,179 GBP2024-07-31
1,179 GBP2023-07-31
Vehicles
32,645 GBP2024-07-31
34,330 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,824 GBP2024-07-31
35,509 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,685 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,685 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
985 GBP2024-07-31
951 GBP2023-07-31
Vehicles
22,993 GBP2024-07-31
21,028 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,978 GBP2024-07-31
21,979 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-08-01 ~ 2024-07-31
Vehicles
3,246 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,281 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,281 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
194 GBP2024-07-31
228 GBP2023-07-31
Vehicles
9,652 GBP2024-07-31
13,302 GBP2023-07-31
Trade Debtors/Trade Receivables
1,603 GBP2024-07-31
2,919 GBP2023-07-31
Other Debtors
7,450 GBP2024-07-31
2,231 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,209 GBP2024-07-31
16,369 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-6,942 GBP2024-07-31
-4,589 GBP2023-07-31
Other Creditors
Amounts falling due within one year
42,936 GBP2024-07-31
38,373 GBP2023-07-31