Property, Plant & Equipment
45,254 GBP2023-07-31
Debtors
2,717 GBP2023-07-31
Cash at bank and in hand
37,105 GBP2025-01-31
15,701 GBP2023-07-31
Current Assets
37,105 GBP2025-01-31
18,418 GBP2023-07-31
Net Current Assets/Liabilities
13,989 GBP2025-01-31
-25,910 GBP2023-07-31
Total Assets Less Current Liabilities
13,989 GBP2025-01-31
19,344 GBP2023-07-31
Creditors
Amounts falling due after one year
-34,564 GBP2023-07-31
Net Assets/Liabilities
13,989 GBP2025-01-31
-15,220 GBP2023-07-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
13,988 GBP2025-01-31
-15,221 GBP2023-07-31
Equity
13,989 GBP2025-01-31
-15,220 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2025-01-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,134 GBP2025-01-31
2,414 GBP2023-07-31
Vehicles
33,524 GBP2025-01-31
212,419 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,658 GBP2025-01-31
214,833 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-280 GBP2023-08-01 ~ 2025-01-31
Vehicles
-178,895 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-179,175 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,134 GBP2025-01-31
1,906 GBP2023-07-31
Vehicles
33,524 GBP2025-01-31
167,673 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,658 GBP2025-01-31
169,579 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2023-08-01 ~ 2025-01-31
Vehicles
11,021 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,389 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-140 GBP2023-08-01 ~ 2025-01-31
Vehicles
-145,170 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145,310 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
508 GBP2023-07-31
Vehicles
44,746 GBP2023-07-31
Trade Debtors/Trade Receivables
1,345 GBP2023-07-31
Other Debtors
1,372 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
27,095 GBP2025-01-31
9,428 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-3,979 GBP2025-01-31
34,900 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,564 GBP2023-07-31