Property, Plant & Equipment
12,133 GBP2024-07-31
15,166 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
1,657 GBP2024-07-31
1,657 GBP2023-07-31
Cash at bank and in hand
16,117 GBP2024-07-31
23,797 GBP2023-07-31
Current Assets
18,774 GBP2024-07-31
26,454 GBP2023-07-31
Net Current Assets/Liabilities
15,000 GBP2024-07-31
22,438 GBP2023-07-31
Net Assets/Liabilities
27,133 GBP2024-07-31
37,604 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
27,033 GBP2024-07-31
37,504 GBP2023-07-31
Equity
27,133 GBP2024-07-31
37,604 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
19,500 GBP2024-07-31
19,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,500 GBP2024-07-31
19,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,500 GBP2024-07-31
15,500 GBP2023-07-31
Vehicles
4,638 GBP2024-07-31
4,638 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,138 GBP2024-07-31
20,138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,580 GBP2024-07-31
3,100 GBP2023-07-31
Vehicles
2,425 GBP2024-07-31
1,872 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,005 GBP2024-07-31
4,972 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,480 GBP2023-08-01 ~ 2024-07-31
Vehicles
553 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
9,920 GBP2024-07-31
12,400 GBP2023-07-31
Vehicles
2,213 GBP2024-07-31
2,766 GBP2023-07-31
Trade Debtors/Trade Receivables
1,657 GBP2024-07-31
1,657 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
647 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
350 GBP2024-07-31
369 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
382 GBP2024-07-31
431 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,042 GBP2024-07-31
2,569 GBP2023-07-31