Property, Plant & Equipment
1,698 GBP2023-07-31
Fixed Assets
1,698 GBP2023-07-31
Debtors
95 GBP2024-07-31
12,859 GBP2023-07-31
Current Assets
95 GBP2024-07-31
12,859 GBP2023-07-31
Creditors
-10,038 GBP2024-07-31
-16,401 GBP2023-07-31
Net Current Assets/Liabilities
-9,943 GBP2024-07-31
-3,542 GBP2023-07-31
Total Assets Less Current Liabilities
-9,943 GBP2024-07-31
-1,844 GBP2023-07-31
Net Assets/Liabilities
-9,943 GBP2024-07-31
-1,844 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-10,043 GBP2024-07-31
-1,944 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,242 GBP2023-07-31
Motor vehicles
5,001 GBP2023-07-31
Computers
3,497 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,740 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,242 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-5,001 GBP2023-08-01 ~ 2024-07-31
Computers
-3,497 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-14,740 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,617 GBP2023-07-31
Motor vehicles
4,562 GBP2023-07-31
Computers
2,863 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,042 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-5,617 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-4,562 GBP2023-08-01 ~ 2024-07-31
Computers
-2,863 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-13,042 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
625 GBP2023-07-31
Motor vehicles
439 GBP2023-07-31
Computers
634 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,859 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
95 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
1,681 GBP2024-07-31
2,906 GBP2023-07-31
Amount of value-added tax that is payable
Current
3,753 GBP2023-07-31
Amounts owed to directors
Current
8,357 GBP2024-07-31
9,742 GBP2023-07-31
Creditors
Current
10,038 GBP2024-07-31
16,401 GBP2023-07-31