Property, Plant & Equipment
14,482 GBP2024-07-31
21,865 GBP2023-07-31
Fixed Assets
14,482 GBP2024-07-31
21,865 GBP2023-07-31
Debtors
233,361 GBP2024-07-31
249,808 GBP2023-07-31
Cash at bank and in hand
32,899 GBP2024-07-31
21,844 GBP2023-07-31
Current Assets
266,260 GBP2024-07-31
271,652 GBP2023-07-31
Net Current Assets/Liabilities
96,293 GBP2024-07-31
110,870 GBP2023-07-31
Total Assets Less Current Liabilities
110,775 GBP2024-07-31
132,735 GBP2023-07-31
Net Assets/Liabilities
110,775 GBP2024-07-31
130,483 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
110,774 GBP2024-07-31
130,482 GBP2023-07-31
Equity
110,775 GBP2024-07-31
130,483 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
31,654 GBP2024-07-31
31,654 GBP2023-07-31
Office equipment
1,741 GBP2024-07-31
867 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,395 GBP2024-07-31
32,521 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,378 GBP2024-07-31
10,464 GBP2023-07-31
Office equipment
535 GBP2024-07-31
192 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,913 GBP2024-07-31
10,656 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,914 GBP2023-08-01 ~ 2024-07-31
Office equipment
343 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
13,276 GBP2024-07-31
21,190 GBP2023-07-31
Office equipment
1,206 GBP2024-07-31
675 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
151,699 GBP2024-07-31
236,677 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,222 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
18,352 GBP2024-07-31
4,100 GBP2023-07-31
Debtors
Amounts falling due within one year
233,361 GBP2024-07-31
249,808 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,104 GBP2024-07-31
20,568 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
60,063 GBP2024-07-31
66,497 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,537 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
77,263 GBP2024-07-31
73,717 GBP2023-07-31
Advances or credits given to directors
0 GBP2024-07-31
6,809 GBP2023-07-31
Advances or credits made to directors during the period
22,748 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
29,557 GBP2023-08-01 ~ 2024-07-31