Property, Plant & Equipment
63,618 GBP2024-07-31
19,986 GBP2023-07-31
Fixed Assets
63,618 GBP2024-07-31
19,986 GBP2023-07-31
Debtors
378,548 GBP2024-07-31
154,211 GBP2023-07-31
Cash at bank and in hand
28,219 GBP2024-07-31
44,060 GBP2023-07-31
Current Assets
406,767 GBP2024-07-31
198,271 GBP2023-07-31
Net Current Assets/Liabilities
198,193 GBP2024-07-31
115,656 GBP2023-07-31
Total Assets Less Current Liabilities
261,811 GBP2024-07-31
135,642 GBP2023-07-31
Net Assets/Liabilities
216,301 GBP2024-07-31
135,642 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
216,201 GBP2024-07-31
135,542 GBP2023-07-31
Equity
216,301 GBP2024-07-31
135,642 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
77,340 GBP2024-07-31
20,500 GBP2023-07-31
Office equipment
16,517 GBP2024-07-31
16,517 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
93,857 GBP2024-07-31
37,017 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,180 GBP2024-07-31
5,125 GBP2023-07-31
Office equipment
13,059 GBP2024-07-31
11,906 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,239 GBP2024-07-31
17,031 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,055 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,208 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
60,160 GBP2024-07-31
15,375 GBP2023-07-31
Office equipment
3,458 GBP2024-07-31
4,611 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,803 GBP2024-07-31
49,837 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
29,917 GBP2024-07-31
32,778 GBP2023-07-31
Other Creditors
Amounts falling due within one year
87,854 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,510 GBP2024-07-31