Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment
75,551 GBP2024-07-31
2,591 GBP2023-07-31
Debtors
11,773 GBP2024-07-31
9,801 GBP2023-07-31
Cash at bank and in hand
336,198 GBP2024-07-31
330,746 GBP2023-07-31
Current Assets
347,971 GBP2024-07-31
340,547 GBP2023-07-31
Creditors
Amounts falling due within one year
89,415 GBP2024-07-31
81,172 GBP2023-07-31
Net Current Assets/Liabilities
258,556 GBP2024-07-31
259,375 GBP2023-07-31
Total Assets Less Current Liabilities
334,107 GBP2024-07-31
261,966 GBP2023-07-31
Creditors
Amounts falling due after one year
57,427 GBP2024-07-31
Net Assets/Liabilities
258,278 GBP2024-07-31
261,966 GBP2023-07-31
Equity
Called up share capital
14,428 GBP2024-07-31
14,428 GBP2023-07-31
Retained earnings (accumulated losses)
243,850 GBP2024-07-31
247,538 GBP2023-07-31
Equity
258,278 GBP2024-07-31
261,966 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Office equipment
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,281 GBP2024-07-31
5,281 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
97,291 GBP2024-07-31
5,281 GBP2023-07-31
Motor vehicles
92,010 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,338 GBP2024-07-31
2,690 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,740 GBP2024-07-31
2,690 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,402 GBP2023-08-01 ~ 2024-07-31
Office equipment
648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,402 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
73,608 GBP2024-07-31
Office equipment
1,943 GBP2024-07-31
2,591 GBP2023-07-31
Other Debtors
11,773 GBP2024-07-31
9,801 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
58,172 GBP2024-07-31
68,761 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,818 GBP2024-07-31
6,298 GBP2023-07-31
Other Creditors
Amounts falling due within one year
23,425 GBP2024-07-31
6,113 GBP2023-07-31
Amounts falling due after one year
57,427 GBP2024-07-31