Property, Plant & Equipment
547 GBP2024-07-31
3,225 GBP2023-07-31
Fixed Assets
547 GBP2024-07-31
3,225 GBP2023-07-31
Cash at bank and in hand
4,236 GBP2024-07-31
597 GBP2023-07-31
Creditors
Amounts falling due within one year
-450 GBP2024-07-31
-500 GBP2023-07-31
Net Current Assets/Liabilities
3,786 GBP2024-07-31
97 GBP2023-07-31
Total Assets Less Current Liabilities
4,333 GBP2024-07-31
3,322 GBP2023-07-31
Creditors
Amounts falling due after one year
-10,049 GBP2024-07-31
-13,908 GBP2023-07-31
Net Assets/Liabilities
-5,716 GBP2024-07-31
-10,586 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
-5,720 GBP2024-07-31
-10,590 GBP2023-07-31
Equity
-5,716 GBP2024-07-31
-10,586 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
12,189 GBP2024-07-31
12,189 GBP2023-07-31
Motor cars
82,318 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,189 GBP2024-07-31
94,507 GBP2023-07-31
Property, Plant & Equipment - Disposals
-82,318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,642 GBP2024-07-31
11,522 GBP2023-07-31
Motor cars
79,760 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,642 GBP2024-07-31
91,282 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,760 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
547 GBP2024-07-31
667 GBP2023-07-31
Motor cars
2,558 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-08-01 ~ 2024-07-31