Property, Plant & Equipment
51,957 GBP2024-07-31
14,442 GBP2023-07-31
Fixed Assets
51,957 GBP2024-07-31
14,442 GBP2023-07-31
Debtors
78,884 GBP2024-07-31
25,483 GBP2023-07-31
Cash at bank and in hand
34,558 GBP2024-07-31
59,374 GBP2023-07-31
Current Assets
113,442 GBP2024-07-31
84,857 GBP2023-07-31
Net Current Assets/Liabilities
58,406 GBP2024-07-31
39,336 GBP2023-07-31
Total Assets Less Current Liabilities
110,363 GBP2024-07-31
53,778 GBP2023-07-31
Net Assets/Liabilities
99,905 GBP2024-07-31
53,380 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
99,805 GBP2024-07-31
53,280 GBP2023-07-31
Equity
99,905 GBP2024-07-31
53,380 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
61,395 GBP2024-07-31
19,395 GBP2023-07-31
Office equipment
1,798 GBP2024-07-31
1,798 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
63,193 GBP2024-07-31
21,193 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,008 GBP2024-07-31
5,713 GBP2023-07-31
Office equipment
1,228 GBP2024-07-31
1,038 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,236 GBP2024-07-31
6,751 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,295 GBP2023-08-01 ~ 2024-07-31
Office equipment
190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,485 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
51,387 GBP2024-07-31
13,682 GBP2023-07-31
Office equipment
570 GBP2024-07-31
760 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,460 GBP2024-07-31
22,444 GBP2023-07-31
Other Debtors
Amounts falling due within one year
424 GBP2024-07-31
3,039 GBP2023-07-31
Debtors
Amounts falling due within one year
78,884 GBP2024-07-31
25,483 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,270 GBP2024-07-31
20,405 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
23,435 GBP2024-07-31
18,252 GBP2023-07-31
Other Creditors
Amounts falling due within one year
48 GBP2024-07-31
39 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,283 GBP2024-07-31
6,825 GBP2023-07-31
Net Deferred Tax Liability/Asset
10,458 GBP2024-07-31
398 GBP2023-07-31
Advances or credits given to directors
96 GBP2024-07-31
40 GBP2023-08-01
Advances or credits made to directors during the period
0 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
-56 GBP2023-08-01 ~ 2024-07-31