Property, Plant & Equipment
0 GBP2024-03-31
25,458 GBP2023-07-31
Debtors
44,703 GBP2024-03-31
28,876 GBP2023-07-31
Cash at bank and in hand
307,334 GBP2024-03-31
343,570 GBP2023-07-31
Current Assets
352,037 GBP2024-03-31
372,446 GBP2023-07-31
Net Current Assets/Liabilities
350,203 GBP2024-03-31
346,625 GBP2023-07-31
Total Assets Less Current Liabilities
350,203 GBP2024-03-31
372,083 GBP2023-07-31
Net Assets/Liabilities
350,203 GBP2024-03-31
367,246 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
350,201 GBP2024-03-31
367,244 GBP2023-07-31
Equity
350,203 GBP2024-03-31
367,246 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-03-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
29,352 GBP2023-07-31
Motor vehicles
0 GBP2024-03-31
18,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
47,352 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,902 GBP2023-08-01 ~ 2024-03-31
Motor vehicles
-18,000 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-48,902 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
17,394 GBP2023-07-31
Motor vehicles
0 GBP2024-03-31
4,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
21,894 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,915 GBP2023-08-01 ~ 2024-03-31
Motor vehicles
3,375 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,290 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,309 GBP2023-08-01 ~ 2024-03-31
Motor vehicles
-7,875 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,184 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
11,958 GBP2023-07-31
Motor vehicles
0 GBP2024-03-31
13,500 GBP2023-07-31
Other Debtors
Amounts falling due within one year
44,703 GBP2024-03-31
28,876 GBP2023-07-31
Other Taxation & Social Security Payable
Current
839 GBP2024-03-31
24,230 GBP2023-07-31
Other Creditors
Current
995 GBP2024-03-31
1,591 GBP2023-07-31