Property, Plant & Equipment
425 GBP2023-07-31
Debtors
15,410 GBP2024-07-31
16,587 GBP2023-07-31
Cash at bank and in hand
3,344 GBP2024-07-31
2,386 GBP2023-07-31
Current Assets
18,754 GBP2024-07-31
18,973 GBP2023-07-31
Creditors
Current
18,512 GBP2024-07-31
19,159 GBP2023-07-31
Net Current Assets/Liabilities
242 GBP2024-07-31
-186 GBP2023-07-31
Total Assets Less Current Liabilities
242 GBP2024-07-31
239 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
142 GBP2024-07-31
139 GBP2023-07-31
Equity
242 GBP2024-07-31
239 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,621 GBP2023-07-31
Motor vehicles
7,012 GBP2023-07-31
Computers
515 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,148 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,621 GBP2024-07-31
2,196 GBP2023-07-31
Motor vehicles
7,012 GBP2024-07-31
7,012 GBP2023-07-31
Computers
515 GBP2024-07-31
515 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,148 GBP2024-07-31
9,723 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
425 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
820 GBP2024-07-31
Current, Amounts falling due within one year
234 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
14,590 GBP2024-07-31
Current, Amounts falling due within one year
16,353 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
15,410 GBP2024-07-31
Current, Amounts falling due within one year
16,587 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,063 GBP2024-07-31
3,883 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,291 GBP2024-07-31
11,548 GBP2023-07-31
Other Creditors
Current
2,158 GBP2024-07-31
3,728 GBP2023-07-31