Average Number of Employees
02023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,000 GBP2024-07-31
380,684 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
366,684 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,040 GBP2024-07-31
263,779 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
260,979 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
8,960 GBP2024-07-31
116,905 GBP2023-07-31
Property, Plant & Equipment
8,960 GBP2024-07-31
116,905 GBP2023-07-31
Debtors
2,631 GBP2024-07-31
Cash at bank and in hand
223,289 GBP2024-07-31
337,123 GBP2023-07-31
Current Assets
225,920 GBP2024-07-31
337,123 GBP2023-07-31
Creditors
Amounts falling due within one year
16,900 GBP2024-07-31
82,251 GBP2023-07-31
Net Current Assets/Liabilities
209,020 GBP2024-07-31
254,872 GBP2023-07-31
Total Assets Less Current Liabilities
217,980 GBP2024-07-31
371,777 GBP2023-07-31
Creditors
Amounts falling due after one year
30,783 GBP2024-07-31
40,420 GBP2023-07-31
Net Assets/Liabilities
187,197 GBP2024-07-31
331,357 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
187,195 GBP2024-07-31
331,355 GBP2023-07-31
Equity
187,197 GBP2024-07-31
331,357 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2024-07-31
380,684 GBP2023-07-31
Property, Plant & Equipment - Disposals
-366,684 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,040 GBP2024-07-31
263,779 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-260,979 GBP2023-08-01 ~ 2024-07-31
Other Debtors
2,631 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,249 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
29,130 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,288 GBP2023-07-31
Other Creditors
Amounts falling due within one year
16,900 GBP2024-07-31
3,584 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,783 GBP2024-07-31
39,378 GBP2023-07-31
Other Creditors
Amounts falling due after one year
1,042 GBP2023-07-31