Turnover/Revenue
166,123 GBP2023-08-01 ~ 2024-07-31
131,394 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-114,664 GBP2023-08-01 ~ 2024-07-31
-47,614 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
51,459 GBP2023-08-01 ~ 2024-07-31
88,697 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-11,031 GBP2023-08-01 ~ 2024-07-31
-11,031 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-20,747 GBP2023-08-01 ~ 2024-07-31
-20,747 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
19,681 GBP2023-08-01 ~ 2024-07-31
56,919 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-7,991 GBP2023-08-01 ~ 2024-07-31
-7,991 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
11,690 GBP2023-08-01 ~ 2024-07-31
48,928 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,922 GBP2023-08-01 ~ 2024-07-31
-2,922 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
8,768 GBP2023-08-01 ~ 2024-07-31
46,006 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
100 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
200 GBP2024-07-31
100 GBP2023-07-31
Total Inventories
50 GBP2024-07-31
50 GBP2023-07-31
Debtors
50 GBP2024-07-31
50 GBP2023-07-31
Cash at bank and in hand
50 GBP2024-07-31
50 GBP2023-07-31
Current Assets
150 GBP2024-07-31
150 GBP2023-07-31
Net Current Assets/Liabilities
150 GBP2024-07-31
150 GBP2023-07-31
Total Assets Less Current Liabilities
350 GBP2024-07-31
250 GBP2023-07-31
Net Assets/Liabilities
250 GBP2024-07-31
100 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Revaluation reserve
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
150 GBP2024-07-31
0 GBP2023-07-31
Equity
250 GBP2024-07-31
100 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Gross Cost
100 GBP2024-07-31
0 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
100 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
100 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
100 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
100 GBP2024-07-31
100 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
50 GBP2024-07-31
50 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50 GBP2024-07-31
50 GBP2023-07-31
Amounts falling due after one year
50 GBP2024-07-31
50 GBP2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-01 ~ 2024-07-31