Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2024-07-31
24,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,500 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets
4,500 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment
1,386 GBP2024-07-31
2,127 GBP2023-07-31
Fixed Assets
5,886 GBP2024-07-31
8,127 GBP2023-07-31
Total Inventories
300 GBP2024-07-31
2,300 GBP2023-07-31
Debtors
957 GBP2024-07-31
542 GBP2023-07-31
Cash at bank and in hand
15,458 GBP2024-07-31
20,810 GBP2023-07-31
Current Assets
16,715 GBP2024-07-31
23,652 GBP2023-07-31
Creditors
Amounts falling due within one year
26,082 GBP2024-07-31
25,973 GBP2023-07-31
Net Current Assets/Liabilities
9,367 GBP2024-07-31
2,321 GBP2023-07-31
Total Assets Less Current Liabilities
-3,481 GBP2024-07-31
5,806 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-3,581 GBP2024-07-31
5,706 GBP2023-07-31
Equity
-3,481 GBP2024-07-31
5,806 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,500 GBP2024-07-31
24,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,272 GBP2024-07-31
6,272 GBP2023-07-31
Furniture and fittings
250 GBP2023-07-31
Motor vehicles
37,305 GBP2024-07-31
37,305 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,577 GBP2024-07-31
43,827 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,783 GBP2024-07-31
5,494 GBP2023-07-31
Furniture and fittings
249 GBP2023-07-31
Motor vehicles
36,408 GBP2024-07-31
35,957 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,191 GBP2024-07-31
41,700 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
489 GBP2024-07-31
778 GBP2023-07-31
Motor vehicles
897 GBP2024-07-31
1,348 GBP2023-07-31
Furniture and fittings
1 GBP2023-07-31
Other Debtors
957 GBP2024-07-31
542 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
744 GBP2023-07-31
Other Creditors
Amounts falling due within one year
26,082 GBP2024-07-31
25,229 GBP2023-07-31