Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,263 GBP2024-07-31
5,321 GBP2023-07-31
Fixed Assets
4,263 GBP2024-07-31
5,321 GBP2023-07-31
Debtors
12,416 GBP2024-07-31
14,458 GBP2023-07-31
Cash at bank and in hand
879 GBP2024-07-31
9,656 GBP2023-07-31
Current Assets
13,295 GBP2024-07-31
24,114 GBP2023-07-31
Creditors
Current
16,889 GBP2024-07-31
28,687 GBP2023-07-31
Net Current Assets/Liabilities
-3,594 GBP2024-07-31
-4,573 GBP2023-07-31
Total Assets Less Current Liabilities
669 GBP2024-07-31
748 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
569 GBP2024-07-31
648 GBP2023-07-31
Equity
669 GBP2024-07-31
748 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,431 GBP2024-07-31
4,431 GBP2023-07-31
Motor vehicles
11,495 GBP2024-07-31
11,495 GBP2023-07-31
Computers
1,076 GBP2024-07-31
788 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,002 GBP2024-07-31
16,714 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,380 GBP2024-07-31
4,364 GBP2023-07-31
Motor vehicles
7,555 GBP2024-07-31
6,241 GBP2023-07-31
Computers
804 GBP2024-07-31
788 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,739 GBP2024-07-31
11,393 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,314 GBP2023-08-01 ~ 2024-07-31
Computers
16 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
51 GBP2024-07-31
67 GBP2023-07-31
Motor vehicles
3,940 GBP2024-07-31
5,254 GBP2023-07-31
Computers
272 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
8,165 GBP2024-07-31
13,559 GBP2023-07-31
Other Debtors
Current
150 GBP2023-07-31
Prepayments
Current
477 GBP2024-07-31
749 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
12,416 GBP2024-07-31
Amounts falling due within one year, Current
14,458 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,655 GBP2024-07-31
11,690 GBP2023-07-31
Corporation Tax Payable
Current
5,508 GBP2024-07-31
5,540 GBP2023-07-31
Other Creditors
Current
1,611 GBP2024-07-31
2,111 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,421 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2023-08-01 ~ 2024-07-31