Property, Plant & Equipment
2,500 GBP2023-07-31
Total Inventories
160 GBP2023-07-31
Debtors
7,776 GBP2023-07-31
Cash at bank and in hand
3,779 GBP2023-07-31
Current Assets
11,715 GBP2023-07-31
Net Current Assets/Liabilities
-666 GBP2024-07-31
-2,702 GBP2023-07-31
Total Assets Less Current Liabilities
-666 GBP2024-07-31
-202 GBP2023-07-31
Creditors
Amounts falling due after one year
-7,500 GBP2023-07-31
Net Assets/Liabilities
-666 GBP2024-07-31
-7,702 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
-669 GBP2024-07-31
-7,705 GBP2023-07-31
Equity
-666 GBP2024-07-31
-7,702 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2023-07-31
Vehicles
3,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,650 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-650 GBP2023-08-01 ~ 2024-07-31
Vehicles
-3,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,650 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
580 GBP2023-07-31
Vehicles
570 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-580 GBP2023-08-01 ~ 2024-07-31
Vehicles
-570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
70 GBP2023-07-31
Vehicles
2,430 GBP2023-07-31
Other Debtors
6,121 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
3,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,169 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,841 GBP2023-07-31
Other Creditors
Amounts falling due within one year
666 GBP2024-07-31
2,407 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
7,500 GBP2023-07-31