Property, Plant & Equipment
137,839 GBP2024-07-31
130,123 GBP2023-07-31
Fixed Assets
137,839 GBP2024-07-31
130,123 GBP2023-07-31
Cash at bank and in hand
154,565 GBP2024-07-31
118,609 GBP2023-07-31
Current Assets
154,565 GBP2024-07-31
118,609 GBP2023-07-31
Creditors
-253,260 GBP2024-07-31
-244,552 GBP2023-07-31
Net Current Assets/Liabilities
-98,695 GBP2024-07-31
-125,943 GBP2023-07-31
Total Assets Less Current Liabilities
39,144 GBP2024-07-31
4,180 GBP2023-07-31
Net Assets/Liabilities
25,690 GBP2024-07-31
4,180 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
25,689 GBP2024-07-31
4,179 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
67,031 GBP2024-07-31
67,031 GBP2023-07-31
Plant and equipment
166,085 GBP2024-07-31
166,085 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
252,274 GBP2024-07-31
233,116 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-13,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,158 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,819 GBP2024-07-31
102,993 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,435 GBP2024-07-31
102,993 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,826 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,076 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,902 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,460 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,460 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,616 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
67,031 GBP2024-07-31
67,031 GBP2023-07-31
Plant and equipment
57,266 GBP2024-07-31
63,092 GBP2023-07-31
Motor vehicles
13,542 GBP2024-07-31