Intangible Assets
360 GBP2023-07-30
Property, Plant & Equipment
10,006 GBP2024-07-30
13,343 GBP2023-07-30
Fixed Assets
10,006 GBP2024-07-30
13,703 GBP2023-07-30
Debtors
1,997 GBP2023-07-30
Cash at bank and in hand
4,567 GBP2024-07-30
2,117 GBP2023-07-30
Current Assets
4,567 GBP2024-07-30
4,114 GBP2023-07-30
Net Current Assets/Liabilities
1,657 GBP2024-07-30
-3,612 GBP2023-07-30
Total Assets Less Current Liabilities
11,663 GBP2024-07-30
10,091 GBP2023-07-30
Net Assets/Liabilities
-65,136 GBP2024-07-30
-65,521 GBP2023-07-30
Equity
Called up share capital
2 GBP2024-07-30
2 GBP2023-07-30
Retained earnings (accumulated losses)
-65,138 GBP2024-07-30
-65,523 GBP2023-07-30
Equity
-65,136 GBP2024-07-30
-65,521 GBP2023-07-30
Average Number of Employees
12023-07-31 ~ 2024-07-30
12022-01-30 ~ 2023-07-30
Intangible Assets - Gross Cost
Goodwill
4,800 GBP2024-07-30
4,800 GBP2023-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2024-07-30
4,440 GBP2023-07-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
360 GBP2023-07-31 ~ 2024-07-30
Intangible Assets
Goodwill
360 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,750 GBP2024-07-30
6,750 GBP2023-07-30
Vehicles
16,691 GBP2024-07-30
16,691 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
23,441 GBP2024-07-30
23,441 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,916 GBP2024-07-30
2,970 GBP2023-07-30
Vehicles
9,519 GBP2024-07-30
7,128 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,435 GBP2024-07-30
10,098 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
946 GBP2023-07-31 ~ 2024-07-30
Vehicles
2,391 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,337 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Plant and equipment
2,834 GBP2024-07-30
3,780 GBP2023-07-30
Vehicles
7,172 GBP2024-07-30
9,563 GBP2023-07-30
Other Debtors
1,997 GBP2023-07-30
Bank Overdrafts
Amounts falling due within one year
2,160 GBP2024-07-30
1,876 GBP2023-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,263 GBP2023-07-30
Other Creditors
Amounts falling due within one year
750 GBP2024-07-30
2,587 GBP2023-07-30
Bank Borrowings
Amounts falling due after one year
9,175 GBP2024-07-30
10,944 GBP2023-07-30
Other Creditors
Amounts falling due after one year
67,624 GBP2024-07-30
64,668 GBP2023-07-30