Property, Plant & Equipment
245 GBP2024-07-31
43,523 GBP2023-07-31
Debtors
3,332 GBP2024-07-31
4,250 GBP2023-07-31
Cash at bank and in hand
111,033 GBP2024-07-31
150,852 GBP2023-07-31
Current Assets
114,365 GBP2024-07-31
155,102 GBP2023-07-31
Creditors
Current
56,910 GBP2024-07-31
76,349 GBP2023-07-31
Net Current Assets/Liabilities
57,455 GBP2024-07-31
78,753 GBP2023-07-31
Total Assets Less Current Liabilities
57,700 GBP2024-07-31
122,276 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
57,600 GBP2024-07-31
122,176 GBP2023-07-31
Equity
57,700 GBP2024-07-31
122,276 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,943 GBP2024-07-31
1,943 GBP2023-07-31
Furniture and fittings
1,350 GBP2024-07-31
1,350 GBP2023-07-31
Motor vehicles
64,565 GBP2023-07-31
Computers
6,254 GBP2024-07-31
6,254 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,547 GBP2024-07-31
74,112 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,565 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-64,565 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,942 GBP2024-07-31
1,942 GBP2023-07-31
Furniture and fittings
1,349 GBP2024-07-31
1,349 GBP2023-07-31
Motor vehicles
21,523 GBP2023-07-31
Computers
6,011 GBP2024-07-31
5,775 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,302 GBP2024-07-31
30,589 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-07-31
1 GBP2023-07-31
Furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Computers
243 GBP2024-07-31
479 GBP2023-07-31
Motor vehicles
43,042 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,332 GBP2024-07-31
4,250 GBP2023-07-31
Other Taxation & Social Security Payable
Current
51,657 GBP2024-07-31
74,243 GBP2023-07-31
Other Creditors
Current
5,253 GBP2024-07-31
2,106 GBP2023-07-31