Property, Plant & Equipment
89,879 GBP2024-07-31
46,727 GBP2023-07-31
Fixed Assets
89,879 GBP2024-07-31
46,727 GBP2023-07-31
Debtors
9,807 GBP2024-07-31
4,859 GBP2023-07-31
Cash at bank and in hand
72,700 GBP2024-07-31
28,754 GBP2023-07-31
Current Assets
82,507 GBP2024-07-31
33,613 GBP2023-07-31
Net Current Assets/Liabilities
21,836 GBP2024-07-31
8,173 GBP2023-07-31
Total Assets Less Current Liabilities
111,715 GBP2024-07-31
54,900 GBP2023-07-31
Net Assets/Liabilities
102,741 GBP2024-07-31
41,946 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
102,739 GBP2024-07-31
41,944 GBP2023-07-31
Equity
102,741 GBP2024-07-31
41,946 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Dividends Paid
78,000 GBP2023-08-01 ~ 2024-07-31
74,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,464 GBP2024-07-31
29,083 GBP2023-07-31
Vehicles
39,990 GBP2024-07-31
39,990 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
126,454 GBP2024-07-31
69,073 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,921 GBP2024-07-31
19,947 GBP2023-07-31
Vehicles
4,654 GBP2024-07-31
2,399 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,575 GBP2024-07-31
22,346 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,974 GBP2023-08-01 ~ 2024-07-31
Vehicles
2,255 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,229 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
54,543 GBP2024-07-31
9,136 GBP2023-07-31
Vehicles
35,336 GBP2024-07-31
37,591 GBP2023-07-31
Trade Debtors/Trade Receivables
9,807 GBP2024-07-31
4,800 GBP2023-07-31
Other Debtors
59 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
36,522 GBP2024-07-31
24,990 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2023-07-31
Other Creditors
Amounts falling due within one year
24,149 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,974 GBP2024-07-31
12,954 GBP2023-07-31