Property, Plant & Equipment
812 GBP2024-07-31
52,733 GBP2023-07-31
Debtors
147,934 GBP2024-07-31
33,887 GBP2023-07-31
Cash at bank and in hand
209,721 GBP2024-07-31
294,566 GBP2023-07-31
Current Assets
357,655 GBP2024-07-31
328,453 GBP2023-07-31
Net Current Assets/Liabilities
156,463 GBP2024-07-31
129,822 GBP2023-07-31
Total Assets Less Current Liabilities
157,275 GBP2024-07-31
182,555 GBP2023-07-31
Net Assets/Liabilities
157,121 GBP2024-07-31
170,277 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
152,121 GBP2024-07-31
165,277 GBP2023-07-31
Equity
157,121 GBP2024-07-31
170,277 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,404 GBP2024-07-31
40,404 GBP2023-07-31
Vehicles
74,409 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
40,404 GBP2024-07-31
114,813 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-74,409 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-74,409 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,592 GBP2024-07-31
38,828 GBP2023-07-31
Vehicles
23,252 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,592 GBP2024-07-31
62,080 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
764 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
812 GBP2024-07-31
1,576 GBP2023-07-31
Vehicles
51,157 GBP2023-07-31
Other Debtors
147,934 GBP2024-07-31
33,887 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,170 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,669 GBP2024-07-31
15,475 GBP2023-07-31
Other Creditors
Amounts falling due within one year
195,523 GBP2024-07-31
172,986 GBP2023-07-31