Property, Plant & Equipment
19,446 GBP2024-07-31
26,034 GBP2023-07-31
Total Inventories
2,585 GBP2024-07-31
419 GBP2023-07-31
Debtors
2,161 GBP2024-07-31
5,909 GBP2023-07-31
Cash at bank and in hand
133,113 GBP2024-07-31
139,566 GBP2023-07-31
Current Assets
137,859 GBP2024-07-31
145,894 GBP2023-07-31
Net Current Assets/Liabilities
129,150 GBP2024-07-31
113,539 GBP2023-07-31
Total Assets Less Current Liabilities
148,596 GBP2024-07-31
139,573 GBP2023-07-31
Net Assets/Liabilities
144,888 GBP2024-07-31
137,155 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
144,788 GBP2024-07-31
137,055 GBP2023-07-31
Equity
144,888 GBP2024-07-31
137,155 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,757 GBP2024-07-31
22,757 GBP2023-07-31
Vehicles
47,052 GBP2024-07-31
47,052 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
69,809 GBP2024-07-31
69,809 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,872 GBP2024-07-31
17,801 GBP2023-07-31
Vehicles
30,491 GBP2024-07-31
25,974 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,363 GBP2024-07-31
43,775 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,071 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,517 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,885 GBP2024-07-31
4,956 GBP2023-07-31
Vehicles
16,561 GBP2024-07-31
21,078 GBP2023-07-31
Trade Debtors/Trade Receivables
4,659 GBP2023-07-31
Other Debtors
2,161 GBP2024-07-31
1,250 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
688 GBP2024-07-31
25 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
380 GBP2024-07-31
653 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,641 GBP2024-07-31
31,677 GBP2023-07-31