Intangible Assets
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment
14,018 GBP2024-07-31
17,265 GBP2023-07-31
Fixed Assets
17,018 GBP2024-07-31
21,265 GBP2023-07-31
Debtors
326,648 GBP2024-07-31
213,304 GBP2023-07-31
Cash at bank and in hand
3,483 GBP2024-07-31
10,625 GBP2023-07-31
Current Assets
330,131 GBP2024-07-31
223,929 GBP2023-07-31
Net Current Assets/Liabilities
762 GBP2024-07-31
23,892 GBP2023-07-31
Total Assets Less Current Liabilities
17,780 GBP2024-07-31
45,157 GBP2023-07-31
Net Assets/Liabilities
-9,072 GBP2024-07-31
463 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-9,073 GBP2024-07-31
462 GBP2023-07-31
Equity
-9,072 GBP2024-07-31
463 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,000 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,027 GBP2024-07-31
1,027 GBP2023-07-31
Vehicles
58,885 GBP2024-07-31
58,885 GBP2023-07-31
Office equipment
3,728 GBP2024-07-31
2,670 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
63,640 GBP2024-07-31
62,582 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402 GBP2024-07-31
246 GBP2023-07-31
Vehicles
47,695 GBP2024-07-31
43,965 GBP2023-07-31
Office equipment
1,525 GBP2024-07-31
1,106 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,622 GBP2024-07-31
45,317 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-08-01 ~ 2024-07-31
Vehicles
3,730 GBP2023-08-01 ~ 2024-07-31
Office equipment
419 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,305 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
625 GBP2024-07-31
781 GBP2023-07-31
Vehicles
11,190 GBP2024-07-31
14,920 GBP2023-07-31
Office equipment
2,203 GBP2024-07-31
1,564 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,465 GBP2024-07-31
58,504 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-07-31
5,556 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
272,319 GBP2024-07-31
126,440 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,107 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,029 GBP2024-07-31
3,430 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,852 GBP2024-07-31
32,407 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
17,813 GBP2023-07-31
Net Deferred Tax Liability/Asset
581 GBP2023-07-31