Property, Plant & Equipment
42,723 GBP2024-07-31
51,758 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
Fixed Assets
42,823 GBP2024-07-31
51,758 GBP2023-07-31
Debtors
21,455 GBP2024-07-31
7,915 GBP2023-07-31
Cash at bank and in hand
79,255 GBP2024-07-31
135,732 GBP2023-07-31
Current Assets
100,710 GBP2024-07-31
143,647 GBP2023-07-31
Net Current Assets/Liabilities
49,781 GBP2024-07-31
54,730 GBP2023-07-31
Total Assets Less Current Liabilities
92,604 GBP2024-07-31
106,488 GBP2023-07-31
Net Assets/Liabilities
92,604 GBP2024-07-31
106,488 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
92,504 GBP2024-07-31
106,388 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,054 GBP2024-07-31
135,054 GBP2023-07-31
Motor vehicles
34,089 GBP2024-07-31
53,922 GBP2023-07-31
Furniture and fittings
10,872 GBP2024-07-31
10,872 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
180,015 GBP2024-07-31
199,848 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-19,833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,715 GBP2024-07-31
88,795 GBP2023-07-31
Motor vehicles
32,252 GBP2024-07-31
50,243 GBP2023-07-31
Furniture and fittings
9,325 GBP2024-07-31
9,052 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,292 GBP2024-07-31
148,090 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,920 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
919 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
273 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,112 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,910 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,910 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
39,339 GBP2024-07-31
46,259 GBP2023-07-31
Motor vehicles
1,837 GBP2024-07-31
3,679 GBP2023-07-31
Furniture and fittings
1,547 GBP2024-07-31
1,820 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-07-31
Investments in Subsidiaries
100 GBP2024-07-31
Other Taxation & Social Security Payable
Current
24,897 GBP2024-07-31
35,947 GBP2023-07-31