Property, Plant & Equipment
1,510 GBP2023-07-31
Fixed Assets
1,510 GBP2023-07-31
Debtors
45 GBP2024-07-31
Current Assets
45 GBP2024-07-31
Net Current Assets/Liabilities
-93 GBP2024-07-31
-1,226 GBP2023-07-31
Total Assets Less Current Liabilities
-93 GBP2024-07-31
284 GBP2023-07-31
Net Assets/Liabilities
-93 GBP2024-07-31
284 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-193 GBP2024-07-31
184 GBP2023-07-31
Average Number of Employees
12023-04-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
717 GBP2023-07-31
Motor vehicles
1,508 GBP2023-07-31
Furniture and fittings
5,394 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,619 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-717 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-1,508 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-5,394 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,619 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
562 GBP2023-07-31
Motor vehicles
955 GBP2023-07-31
Furniture and fittings
4,592 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,109 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
139 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
201 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-601 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-1,094 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-4,793 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
155 GBP2023-07-31
Motor vehicles
553 GBP2023-07-31
Furniture and fittings
802 GBP2023-07-31
Amounts owed by directors
Current
45 GBP2024-07-31
Corporation Tax Payable
Current
138 GBP2024-07-31
140 GBP2023-07-31
Amounts owed to directors
Current
1,086 GBP2023-07-31