Property, Plant & Equipment
220,996 GBP2024-07-31
225,996 GBP2023-07-31
Fixed Assets
220,996 GBP2024-07-31
225,996 GBP2023-07-31
Trade Debtors/Trade Receivables
21,254 GBP2024-07-31
13,911 GBP2023-07-31
Cash at bank and in hand
474,309 GBP2024-07-31
280,347 GBP2023-07-31
Current Assets
495,563 GBP2024-07-31
294,258 GBP2023-07-31
Net Current Assets/Liabilities
-214,258 GBP2024-07-31
Total Assets Less Current Liabilities
6,738 GBP2024-07-31
-17,474 GBP2023-07-31
Net Assets/Liabilities
6,738 GBP2024-07-31
-17,474 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
6,737 GBP2024-07-31
-17,475 GBP2023-07-31
Equity
6,738 GBP2024-07-31
-17,474 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
334,549 GBP2024-07-31
308,414 GBP2023-07-31
Furniture and fittings
40,350 GBP2024-07-31
40,350 GBP2023-07-31
Motor vehicles
160,010 GBP2024-07-31
150,010 GBP2023-07-31
Plant and equipment
129,537 GBP2024-07-31
113,402 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,553 GBP2024-07-31
82,418 GBP2023-07-31
Furniture and fittings
9,104 GBP2024-07-31
5,632 GBP2023-07-31
Motor vehicles
64,452 GBP2024-07-31
47,589 GBP2023-07-31
Plant and equipment
39,041 GBP2024-07-31
28,652 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,135 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,472 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,863 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
10,389 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
90,496 GBP2024-07-31
84,750 GBP2023-07-31
Motor vehicles
95,558 GBP2024-07-31
102,421 GBP2023-07-31
Furniture and fittings
31,246 GBP2024-07-31
34,718 GBP2023-07-31
Tools and equipment
3,696 GBP2024-07-31
4,107 GBP2023-07-31
Other Debtors
Amounts falling due within one year
21,254 GBP2024-07-31
13,911 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
295,446 GBP2024-07-31
291,560 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
75,592 GBP2024-07-31
41,637 GBP2023-07-31
Other Creditors
Amounts falling due within one year
338,783 GBP2024-07-31
204,531 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31