Property, Plant & Equipment
4,315 GBP2024-07-31
5,761 GBP2023-07-31
Debtors
Current
8,116 GBP2024-07-31
6,288 GBP2023-07-31
Cash at bank and in hand
40 GBP2024-07-31
361 GBP2023-07-31
Current Assets
8,156 GBP2024-07-31
6,649 GBP2023-07-31
Net Current Assets/Liabilities
1,308 GBP2024-07-31
-665 GBP2023-07-31
Total Assets Less Current Liabilities
5,623 GBP2024-07-31
5,096 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,132 GBP2023-07-31
Net Assets/Liabilities
4,063 GBP2024-07-31
1,964 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Gross Cost
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,303 GBP2024-07-31
14,533 GBP2023-07-31
Motor vehicles
20,363 GBP2024-07-31
20,363 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,666 GBP2024-07-31
34,896 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,044 GBP2024-07-31
12,848 GBP2023-07-31
Motor vehicles
17,307 GBP2024-07-31
16,287 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,351 GBP2024-07-31
29,135 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-221 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-221 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,259 GBP2024-07-31
1,685 GBP2023-07-31
Motor vehicles
3,056 GBP2024-07-31
4,076 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
320 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
8,116 GBP2024-07-31
Current, Amounts falling due within one year
5,771 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
8,116 GBP2024-07-31
Current, Amounts falling due within one year
6,288 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
5,598 GBP2023-07-31
Non-current, Amounts falling due after one year
3,132 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