Property, Plant & Equipment
35,597 GBP2024-07-31
7,639 GBP2023-07-31
Debtors
7,894 GBP2024-07-31
6,727 GBP2023-07-31
Cash at bank and in hand
96,027 GBP2024-07-31
131,460 GBP2023-07-31
Current Assets
103,921 GBP2024-07-31
138,187 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-24,330 GBP2024-07-31
-26,644 GBP2023-07-31
Net Current Assets/Liabilities
79,591 GBP2024-07-31
111,543 GBP2023-07-31
Total Assets Less Current Liabilities
115,188 GBP2024-07-31
119,182 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
115,088 GBP2024-07-31
119,082 GBP2023-07-31
Equity
115,188 GBP2024-07-31
119,182 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
15,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,372 GBP2024-07-31
19,372 GBP2023-07-31
Computers
474 GBP2024-07-31
474 GBP2023-07-31
Motor vehicles
39,750 GBP2024-07-31
24,659 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,596 GBP2024-07-31
44,505 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-24,659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-24,659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,714 GBP2024-07-31
18,550 GBP2023-07-31
Computers
316 GBP2024-07-31
158 GBP2023-07-31
Motor vehicles
4,969 GBP2024-07-31
18,158 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,999 GBP2024-07-31
36,866 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-08-01 ~ 2024-07-31
Computers
158 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,969 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,291 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-18,158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
658 GBP2024-07-31
822 GBP2023-07-31
Computers
158 GBP2024-07-31
316 GBP2023-07-31
Motor vehicles
34,781 GBP2024-07-31
6,501 GBP2023-07-31