Property, Plant & Equipment
2,147 GBP2024-07-31
3,724 GBP2023-07-31
Debtors
2,637 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
10,011 GBP2024-07-31
1,020 GBP2023-07-31
Current Assets
12,648 GBP2024-07-31
1,020 GBP2023-07-31
Net Current Assets/Liabilities
8,090 GBP2024-07-31
-3,573 GBP2023-07-31
Total Assets Less Current Liabilities
10,237 GBP2024-07-31
151 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
10,137 GBP2024-07-31
51 GBP2023-07-31
Equity
10,237 GBP2024-07-31
151 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,284 GBP2024-07-31
9,284 GBP2023-07-31
Motor vehicles
21,450 GBP2024-07-31
39,257 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,734 GBP2024-07-31
48,541 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-17,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-17,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,284 GBP2024-07-31
8,858 GBP2023-07-31
Motor vehicles
19,303 GBP2024-07-31
35,959 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,587 GBP2024-07-31
44,817 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
716 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-17,372 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,372 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
426 GBP2023-07-31
Motor vehicles
2,147 GBP2024-07-31
3,298 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,637 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,217 GBP2024-07-31
2,898 GBP2023-07-31
Other Creditors
Current
1,341 GBP2024-07-31
1,695 GBP2023-07-31
Creditors
Current
4,558 GBP2024-07-31
4,593 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,878 GBP2024-07-31
0 GBP2023-07-31