Property, Plant & Equipment
81,455 GBP2024-07-31
88,005 GBP2023-07-31
Debtors
Current
50,956 GBP2024-07-31
31,838 GBP2023-07-31
Cash at bank and in hand
207,541 GBP2024-07-31
197,781 GBP2023-07-31
Current Assets
258,497 GBP2024-07-31
229,619 GBP2023-07-31
Net Current Assets/Liabilities
75,405 GBP2024-07-31
124,244 GBP2023-07-31
Net Assets/Liabilities
156,860 GBP2024-07-31
212,249 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
156,859 GBP2024-07-31
212,248 GBP2023-07-31
Equity
156,860 GBP2024-07-31
212,249 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
858 GBP2024-07-31
858 GBP2023-07-31
Motor vehicles
179,250 GBP2024-07-31
166,250 GBP2023-07-31
Other
11,200 GBP2024-07-31
11,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
191,308 GBP2024-07-31
178,308 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
858 GBP2024-07-31
858 GBP2023-07-31
Motor vehicles
99,858 GBP2024-07-31
81,180 GBP2023-07-31
Other
9,137 GBP2024-07-31
8,265 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,853 GBP2024-07-31
90,303 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,678 GBP2023-08-01 ~ 2024-07-31
Other
872 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
79,392 GBP2024-07-31
85,070 GBP2023-07-31
Other
2,063 GBP2024-07-31
2,935 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,646 GBP2024-07-31
22,938 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
20,310 GBP2024-07-31
8,900 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
50,956 GBP2024-07-31
31,838 GBP2023-07-31
Trade Creditors/Trade Payables
105,491 GBP2024-07-31
8,581 GBP2023-07-31
Taxation/Social Security Payable
77,601 GBP2024-07-31
95,545 GBP2023-07-31
Other Creditors
1,249 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31