Property, Plant & Equipment
8,043 GBP2024-07-31
10,825 GBP2023-07-31
Cash at bank and in hand
8,842 GBP2024-07-31
42,668 GBP2023-07-31
Net Current Assets/Liabilities
4,827 GBP2024-07-31
15,350 GBP2023-07-31
Total Assets Less Current Liabilities
12,870 GBP2024-07-31
26,175 GBP2023-07-31
Net Assets/Liabilities
12,148 GBP2024-07-31
24,118 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
12,048 GBP2024-07-31
24,018 GBP2023-07-31
Equity
12,148 GBP2024-07-31
24,118 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,401 GBP2024-07-31
15,230 GBP2023-07-31
Motor vehicles
23,500 GBP2024-07-31
23,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,901 GBP2024-07-31
38,730 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,230 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-15,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2024-07-31
11,720 GBP2023-07-31
Motor vehicles
17,648 GBP2024-07-31
16,185 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,858 GBP2024-07-31
27,905 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,720 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,191 GBP2024-07-31
3,510 GBP2023-07-31
Motor vehicles
5,852 GBP2024-07-31
7,315 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,231 GBP2024-07-31
3,970 GBP2023-07-31
Corporation Tax Payable
Current
2,004 GBP2024-07-31
21,396 GBP2023-07-31
Other Creditors
Current
780 GBP2024-07-31
1,952 GBP2023-07-31
Creditors
Current
4,015 GBP2024-07-31
27,318 GBP2023-07-31