Property, Plant & Equipment
50,737 GBP2024-07-31
63,063 GBP2023-07-31
Fixed Assets
50,737 GBP2024-07-31
63,063 GBP2023-07-31
Debtors
15,178 GBP2024-07-31
15,251 GBP2023-07-31
Cash at bank and in hand
89,470 GBP2024-07-31
42,696 GBP2023-07-31
Current Assets
104,648 GBP2024-07-31
57,947 GBP2023-07-31
Net Current Assets/Liabilities
43,318 GBP2024-07-31
-21,756 GBP2023-07-31
Total Assets Less Current Liabilities
94,055 GBP2024-07-31
41,307 GBP2023-07-31
Net Assets/Liabilities
94,055 GBP2024-07-31
41,307 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
94,055 GBP2024-07-31
41,307 GBP2023-07-31
Equity
94,055 GBP2024-07-31
41,307 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
57,309 GBP2024-07-31
57,309 GBP2023-07-31
Tools/Equipment for furniture and fittings
42,890 GBP2024-07-31
42,415 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
100,199 GBP2024-07-31
99,724 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,072 GBP2024-07-31
14,327 GBP2023-07-31
Tools/Equipment for furniture and fittings
24,390 GBP2024-07-31
22,334 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,462 GBP2024-07-31
36,661 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,745 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2,056 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,801 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
32,237 GBP2024-07-31
42,982 GBP2023-07-31
Tools/Equipment for furniture and fittings
18,500 GBP2024-07-31
20,081 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,267 GBP2024-07-31
8,040 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,410 GBP2024-07-31
54,385 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
24,154 GBP2024-07-31
15,258 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,499 GBP2024-07-31
2,020 GBP2023-07-31