Property, Plant & Equipment
626 GBP2023-07-31
Fixed Assets - Investments
213,001 GBP2024-07-31
213,001 GBP2023-07-31
Fixed Assets
213,001 GBP2024-07-31
213,627 GBP2023-07-31
Total Inventories
2,000 GBP2023-07-31
Debtors
46,816 GBP2024-07-31
16,838 GBP2023-07-31
Cash at bank and in hand
40,091 GBP2024-07-31
12,303 GBP2023-07-31
Current Assets
86,907 GBP2024-07-31
31,141 GBP2023-07-31
Net Current Assets/Liabilities
59,280 GBP2024-07-31
17,971 GBP2023-07-31
Total Assets Less Current Liabilities
272,281 GBP2024-07-31
231,598 GBP2023-07-31
Net Assets/Liabilities
272,281 GBP2024-07-31
231,479 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
272,181 GBP2024-07-31
231,379 GBP2023-07-31
Equity
272,281 GBP2024-07-31
231,479 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
534 GBP2023-07-31
Plant and equipment
63,827 GBP2023-07-31
Vehicles
41,392 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
105,753 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-534 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-63,827 GBP2023-08-01 ~ 2024-07-31
Vehicles
-44,892 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-109,253 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
534 GBP2023-07-31
Plant and equipment
63,827 GBP2023-07-31
Vehicles
40,766 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,127 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-534 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-63,827 GBP2023-08-01 ~ 2024-07-31
Vehicles
-40,766 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
626 GBP2023-07-31
Investments in Group Undertakings
213,001 GBP2024-07-31
213,001 GBP2023-07-31
Trade Debtors/Trade Receivables
20,166 GBP2024-07-31
14,497 GBP2023-07-31
Amounts owed by group undertakings and participating interests
26,650 GBP2024-07-31
Other Debtors
2,341 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,507 GBP2024-07-31
6,029 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
15,336 GBP2024-07-31
2,893 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,784 GBP2024-07-31
4,248 GBP2023-07-31