Property, Plant & Equipment
0 GBP2024-02-29
31,369 GBP2023-07-31
Debtors
39,944 GBP2024-02-29
38,015 GBP2023-07-31
Cash at bank and in hand
276 GBP2024-02-29
38,756 GBP2023-07-31
Current Assets
40,220 GBP2024-02-29
80,771 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-35,817 GBP2024-02-29
-40,504 GBP2023-07-31
Net Current Assets/Liabilities
4,403 GBP2024-02-29
40,267 GBP2023-07-31
Total Assets Less Current Liabilities
4,403 GBP2024-02-29
71,636 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-29
-36,535 GBP2023-07-31
Net Assets/Liabilities
4,403 GBP2024-02-29
29,141 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-07-31
Retained earnings (accumulated losses)
4,303 GBP2024-02-29
29,041 GBP2023-07-31
Equity
4,403 GBP2024-02-29
29,141 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-02-29
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-02-29
23,615 GBP2023-07-31
Furniture and fittings
0 GBP2024-02-29
70,197 GBP2023-07-31
Motor vehicles
0 GBP2024-02-29
3,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-29
97,512 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,764 GBP2023-08-01 ~ 2024-02-29
Furniture and fittings
-70,197 GBP2023-08-01 ~ 2024-02-29
Motor vehicles
-3,700 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-97,661 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-02-29
11,418 GBP2023-07-31
Furniture and fittings
0 GBP2024-02-29
53,985 GBP2023-07-31
Motor vehicles
0 GBP2024-02-29
740 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
66,143 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,418 GBP2023-08-01 ~ 2024-02-29
Furniture and fittings
-53,985 GBP2023-08-01 ~ 2024-02-29
Motor vehicles
-740 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,143 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
0 GBP2024-02-29
12,197 GBP2023-07-31
Furniture and fittings
0 GBP2024-02-29
16,212 GBP2023-07-31
Motor vehicles
0 GBP2024-02-29
2,960 GBP2023-07-31