Average Number of Employees
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-07-31
5,600 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
21,000 GBP2024-07-31
22,400 GBP2023-07-31
Intangible Assets
21,000 GBP2024-07-31
22,400 GBP2023-07-31
Property, Plant & Equipment
52,442 GBP2024-07-31
58,323 GBP2023-07-31
Fixed Assets
73,442 GBP2024-07-31
80,723 GBP2023-07-31
Debtors
1,872 GBP2023-07-31
Cash at bank and in hand
153,013 GBP2024-07-31
101,257 GBP2023-07-31
Current Assets
153,013 GBP2024-07-31
103,129 GBP2023-07-31
Creditors
Amounts falling due within one year
113,498 GBP2024-07-31
104,245 GBP2023-07-31
Net Current Assets/Liabilities
39,515 GBP2024-07-31
-1,116 GBP2023-07-31
Total Assets Less Current Liabilities
112,957 GBP2024-07-31
79,607 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
112,857 GBP2024-07-31
79,507 GBP2023-07-31
Equity
112,957 GBP2024-07-31
79,607 GBP2023-07-31
Intangible Assets - Gross Cost
28,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-07-31
5,600 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2024-07-31
Furniture and fittings
1,422 GBP2024-07-31
Motor vehicles
57,999 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
60,220 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
641 GBP2024-07-31
588 GBP2023-07-31
Furniture and fittings
1,337 GBP2024-07-31
1,309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,778 GBP2024-07-31
1,897 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
28 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,881 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,800 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
158 GBP2024-07-31
211 GBP2023-07-31
Furniture and fittings
85 GBP2024-07-31
113 GBP2023-07-31
Motor vehicles
52,199 GBP2024-07-31
57,999 GBP2023-07-31
Other Debtors
1,872 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
23,883 GBP2024-07-31
8,071 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,752 GBP2024-07-31
15,590 GBP2023-07-31
Other Creditors
Amounts falling due within one year
66,863 GBP2024-07-31
80,584 GBP2023-07-31