Property, Plant & Equipment
28,035 GBP2024-07-31
32,491 GBP2023-07-31
Fixed Assets
28,035 GBP2024-07-31
32,491 GBP2023-07-31
Debtors
215,164 GBP2024-07-31
188,570 GBP2023-07-31
Cash at bank and in hand
95,090 GBP2024-07-31
238,473 GBP2023-07-31
Current Assets
310,254 GBP2024-07-31
427,043 GBP2023-07-31
Net Current Assets/Liabilities
289,068 GBP2024-07-31
306,133 GBP2023-07-31
Total Assets Less Current Liabilities
317,103 GBP2024-07-31
338,624 GBP2023-07-31
Net Assets/Liabilities
291,421 GBP2024-07-31
297,194 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
291,418 GBP2024-07-31
297,191 GBP2023-07-31
Equity
291,421 GBP2024-07-31
297,194 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,644 GBP2024-07-31
6,640 GBP2023-07-31
Vehicles
109,002 GBP2024-07-31
109,002 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
115,188 GBP2024-07-31
115,642 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-996 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
542 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
87,029 GBP2024-07-31
83,151 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,153 GBP2024-07-31
83,151 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,878 GBP2023-08-01 ~ 2024-07-31
Office equipment
124 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,002 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
124 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
5,644 GBP2024-07-31
6,640 GBP2023-07-31
Vehicles
21,973 GBP2024-07-31
25,851 GBP2023-07-31
Office equipment
418 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
609 GBP2024-07-31
188,570 GBP2023-07-31
Other Debtors
Amounts falling due within one year
17,368 GBP2024-07-31
Debtors
Amounts falling due within one year
215,164 GBP2024-07-31
188,570 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,732 GBP2024-07-31
45,270 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
550 GBP2024-07-31
550 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
18,904 GBP2024-07-31
68,189 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,901 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,682 GBP2024-07-31
41,430 GBP2023-07-31