Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
24,455 GBP2024-07-31
30,875 GBP2023-07-31
Debtors
Current
112,132 GBP2024-07-31
12,111 GBP2023-07-31
Cash at bank and in hand
215,816 GBP2024-07-31
179,623 GBP2023-07-31
Current Assets
327,948 GBP2024-07-31
191,734 GBP2023-07-31
Net Current Assets/Liabilities
275,995 GBP2024-07-31
177,414 GBP2023-07-31
Net Assets/Liabilities
300,450 GBP2024-07-31
208,289 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
300,350 GBP2024-07-31
208,189 GBP2023-07-31
Equity
300,450 GBP2024-07-31
208,289 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,954 GBP2024-07-31
30,954 GBP2023-07-31
Office equipment
2,066 GBP2024-07-31
2,066 GBP2023-07-31
Motor vehicles
26,434 GBP2024-07-31
26,434 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,454 GBP2024-07-31
59,454 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,283 GBP2024-07-31
26,059 GBP2023-07-31
Office equipment
1,946 GBP2024-07-31
1,916 GBP2023-07-31
Motor vehicles
5,770 GBP2024-07-31
604 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,999 GBP2024-07-31
28,579 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,224 GBP2023-08-01 ~ 2024-07-31
Office equipment
30 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,166 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,671 GBP2024-07-31
4,895 GBP2023-07-31
Office equipment
120 GBP2024-07-31
150 GBP2023-07-31
Motor vehicles
20,664 GBP2024-07-31
25,830 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,940 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
58,192 GBP2024-07-31
12,111 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
112,132 GBP2024-07-31
12,111 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31