Property, Plant & Equipment
2,226 GBP2024-07-31
5,662 GBP2023-07-31
Debtors
9,826 GBP2024-07-31
Cash at bank and in hand
1,745 GBP2024-07-31
6,712 GBP2023-07-31
Current Assets
11,571 GBP2024-07-31
6,712 GBP2023-07-31
Net Current Assets/Liabilities
6,803 GBP2024-07-31
5,800 GBP2023-07-31
Total Assets Less Current Liabilities
9,029 GBP2024-07-31
11,462 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,200 GBP2024-07-31
-888 GBP2023-07-31
Net Assets/Liabilities
7,406 GBP2024-07-31
9,797 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
6,406 GBP2024-07-31
8,797 GBP2023-07-31
Equity
7,406 GBP2024-07-31
9,797 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,391 GBP2024-07-31
31,391 GBP2023-07-31
Vehicles
18,790 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,391 GBP2024-07-31
50,181 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-18,790 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-18,790 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,165 GBP2024-07-31
28,423 GBP2023-07-31
Vehicles
16,096 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,165 GBP2024-07-31
44,519 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
742 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,226 GBP2024-07-31
2,968 GBP2023-07-31
Vehicles
2,694 GBP2023-07-31
Trade Debtors/Trade Receivables
9,826 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
2,139 GBP2024-07-31
184 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,152 GBP2024-07-31
528 GBP2023-07-31
Other Creditors
Amounts falling due within one year
225 GBP2024-07-31
200 GBP2023-07-31
Amounts falling due after one year
1,200 GBP2024-07-31
888 GBP2023-07-31