Property, Plant & Equipment
17,762 GBP2024-07-31
26,643 GBP2023-07-31
Fixed Assets
17,762 GBP2024-07-31
26,643 GBP2023-07-31
Cash at bank and in hand
5,130 GBP2024-07-31
15,520 GBP2023-07-31
Current Assets
5,130 GBP2024-07-31
15,520 GBP2023-07-31
Net Current Assets/Liabilities
-32,968 GBP2024-07-31
-8,489 GBP2023-07-31
Total Assets Less Current Liabilities
-15,206 GBP2024-07-31
18,154 GBP2023-07-31
Net Assets/Liabilities
-15,206 GBP2024-07-31
18,154 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-15,306 GBP2024-07-31
18,054 GBP2023-07-31
Equity
-15,206 GBP2024-07-31
18,154 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
41,000 GBP2024-07-31
41,000 GBP2023-08-01
Intangible Assets - Gross Cost
41,000 GBP2024-07-31
41,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,000 GBP2024-07-31
41,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
41,000 GBP2024-07-31
41,000 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,642 GBP2024-07-31
62,642 GBP2023-08-01
Tools/Equipment for furniture and fittings
1,537 GBP2024-07-31
1,537 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
64,179 GBP2024-07-31
64,179 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,880 GBP2024-07-31
35,999 GBP2023-08-01
Tools/Equipment for furniture and fittings
1,537 GBP2024-07-31
1,537 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,417 GBP2024-07-31
37,536 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,881 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
17,762 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,421 GBP2024-07-31
24,942 GBP2023-07-31
Taxation/Social Security Payable
-1,718 GBP2024-07-31
-1,120 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
22,394 GBP2024-07-31
187 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-07-31
Dividends Paid on Shares
11,239 GBP2022-08-01 ~ 2023-07-31