Property, Plant & Equipment
38,872 GBP2024-07-31
51,829 GBP2023-07-31
Total Inventories
6,668 GBP2024-07-31
6,668 GBP2023-07-31
Debtors
111,652 GBP2024-07-31
99,721 GBP2023-07-31
Cash at bank and in hand
12,783 GBP2024-07-31
6,695 GBP2023-07-31
Current Assets
131,103 GBP2024-07-31
113,084 GBP2023-07-31
Net Current Assets/Liabilities
77,695 GBP2024-07-31
64,180 GBP2023-07-31
Total Assets Less Current Liabilities
116,567 GBP2024-07-31
116,009 GBP2023-07-31
Net Assets/Liabilities
-22,537 GBP2024-07-31
-17,012 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-22,539 GBP2024-07-31
-17,014 GBP2023-07-31
Equity
-22,537 GBP2024-07-31
-17,012 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,706 GBP2024-07-31
13,706 GBP2023-07-31
Vehicles
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
63,706 GBP2024-07-31
63,706 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,334 GBP2024-07-31
11,877 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,834 GBP2024-07-31
11,877 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
457 GBP2023-08-01 ~ 2024-07-31
Vehicles
12,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,957 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,500 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
1,372 GBP2024-07-31
1,829 GBP2023-07-31
Vehicles
37,500 GBP2024-07-31
50,000 GBP2023-07-31
Other Debtors
111,652 GBP2024-07-31
99,721 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,038 GBP2024-07-31
32,038 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,370 GBP2024-07-31
16,866 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
77,174 GBP2024-07-31
77,174 GBP2023-07-31
Other Creditors
Amounts falling due after one year
61,930 GBP2024-07-31
57,713 GBP2023-07-31