Property, Plant & Equipment
148,804 GBP2024-07-31
43,274 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
Current
240,146 GBP2024-07-31
301,552 GBP2023-07-31
Cash at bank and in hand
801,497 GBP2024-07-31
606,233 GBP2023-07-31
Creditors
Non-current
-69,089 GBP2024-07-31
-24,210 GBP2023-07-31
Net Assets/Liabilities
926,612 GBP2024-07-31
724,215 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
926,602 GBP2024-07-31
724,205 GBP2023-07-31
Equity
926,612 GBP2024-07-31
724,215 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,929 GBP2024-07-31
2,929 GBP2023-07-31
Vehicles
221,336 GBP2024-07-31
143,062 GBP2023-07-31
Office equipment
8,710 GBP2024-07-31
7,913 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
232,975 GBP2024-07-31
153,904 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-61,619 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,919 GBP2024-07-31
2,919 GBP2023-07-31
Vehicles
73,210 GBP2024-07-31
100,384 GBP2023-07-31
Office equipment
8,042 GBP2024-07-31
7,327 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,171 GBP2024-07-31
110,630 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Vehicles
22,852 GBP2023-08-01 ~ 2024-07-31
Office equipment
715 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,567 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,026 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10 GBP2024-07-31
10 GBP2023-07-31
Vehicles
148,126 GBP2024-07-31
42,678 GBP2023-07-31
Office equipment
668 GBP2024-07-31
586 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
166,253 GBP2024-07-31
221,426 GBP2023-07-31
Other Debtors
Current
73,893 GBP2024-07-31
80,126 GBP2023-07-31
Trade Creditors/Trade Payables
Current
42,692 GBP2024-07-31
46,655 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
6,776 GBP2024-07-31
3,242 GBP2023-07-31
Other Creditors
Current
36,677 GBP2024-07-31
37,493 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
69,089 GBP2024-07-31
24,210 GBP2023-07-31
Net Deferred Tax Liability/Asset
-7,392 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,392 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
10 GBP2022-08-01 ~ 2023-07-31