Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
84,038 GBP2024-07-31
61,961 GBP2023-07-31
Debtors
6,000 GBP2024-07-31
Cash at bank and in hand
53,517 GBP2024-07-31
89,710 GBP2023-07-31
Current Assets
59,517 GBP2024-07-31
89,710 GBP2023-07-31
Creditors
Amounts falling due within one year
22,309 GBP2024-07-31
20,154 GBP2023-07-31
Net Current Assets/Liabilities
37,208 GBP2024-07-31
69,556 GBP2023-07-31
Total Assets Less Current Liabilities
121,246 GBP2024-07-31
131,517 GBP2023-07-31
Creditors
Amounts falling due after one year
3,807 GBP2024-07-31
Net Assets/Liabilities
117,439 GBP2024-07-31
131,517 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
117,438 GBP2024-07-31
131,516 GBP2023-07-31
Equity
117,439 GBP2024-07-31
131,517 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,360 GBP2024-07-31
5,360 GBP2023-07-31
Motor vehicles
118,761 GBP2024-07-31
78,954 GBP2023-07-31
Computers
3,413 GBP2024-07-31
3,413 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
127,534 GBP2024-07-31
87,727 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,193 GBP2024-07-31
4,943 GBP2023-07-31
Motor vehicles
36,120 GBP2024-07-31
19,664 GBP2023-07-31
Computers
2,183 GBP2024-07-31
1,159 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,496 GBP2024-07-31
25,766 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,456 GBP2023-08-01 ~ 2024-07-31
Computers
1,024 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,730 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
167 GBP2024-07-31
417 GBP2023-07-31
Motor vehicles
82,641 GBP2024-07-31
59,290 GBP2023-07-31
Computers
1,230 GBP2024-07-31
2,254 GBP2023-07-31
Trade Debtors/Trade Receivables
6,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,994 GBP2024-07-31
679 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,116 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,093 GBP2024-07-31
8,796 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,222 GBP2024-07-31
8,563 GBP2023-07-31
Amounts falling due after one year
3,807 GBP2024-07-31