Property, Plant & Equipment
6,173 GBP2024-07-31
5,959 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
3,388 GBP2024-07-31
5,748 GBP2023-07-31
Cash at bank and in hand
3,588 GBP2024-07-31
4,408 GBP2023-07-31
Current Assets
7,476 GBP2024-07-31
10,656 GBP2023-07-31
Net Current Assets/Liabilities
-3,730 GBP2024-07-31
-1,451 GBP2023-07-31
Net Assets/Liabilities
2,443 GBP2024-07-31
4,508 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
2,440 GBP2024-07-31
4,505 GBP2023-07-31
Equity
2,443 GBP2024-07-31
4,508 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,587 GBP2024-07-31
27,315 GBP2023-07-31
Vehicles
24,000 GBP2024-07-31
52,068 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
53,587 GBP2024-07-31
79,383 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,068 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-28,068 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,218 GBP2024-07-31
23,762 GBP2023-07-31
Vehicles
22,196 GBP2024-07-31
49,662 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,414 GBP2024-07-31
73,424 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,456 GBP2023-08-01 ~ 2024-07-31
Vehicles
602 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,068 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,068 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,369 GBP2024-07-31
3,553 GBP2023-07-31
Vehicles
1,804 GBP2024-07-31
2,406 GBP2023-07-31
Trade Debtors/Trade Receivables
2,088 GBP2024-07-31
4,448 GBP2023-07-31
Other Debtors
1,300 GBP2024-07-31
1,300 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,619 GBP2024-07-31
2,959 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,587 GBP2024-07-31
9,148 GBP2023-07-31