Property, Plant & Equipment
8,630 GBP2024-07-31
11,506 GBP2023-07-31
Fixed Assets
8,630 GBP2024-07-31
11,506 GBP2023-07-31
Debtors
49,991 GBP2024-07-31
40,728 GBP2023-07-31
Cash at bank and in hand
68,310 GBP2024-07-31
51,780 GBP2023-07-31
Current Assets
118,301 GBP2024-07-31
92,508 GBP2023-07-31
Net Current Assets/Liabilities
96,420 GBP2024-07-31
73,298 GBP2023-07-31
Total Assets Less Current Liabilities
105,050 GBP2024-07-31
84,804 GBP2023-07-31
Net Assets/Liabilities
94,294 GBP2024-07-31
68,830 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
94,194 GBP2024-07-31
68,730 GBP2023-07-31
Equity
94,294 GBP2024-07-31
68,830 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,760 GBP2024-07-31
20,760 GBP2023-07-31
Office equipment
15,390 GBP2024-07-31
15,390 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,150 GBP2024-07-31
36,150 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,833 GBP2024-07-31
14,192 GBP2023-07-31
Office equipment
11,687 GBP2024-07-31
10,452 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,520 GBP2024-07-31
24,644 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,641 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,876 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
4,927 GBP2024-07-31
6,568 GBP2023-07-31
Office equipment
3,703 GBP2024-07-31
4,938 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,056 GBP2024-07-31
18,501 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
745 GBP2024-07-31
709 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,599 GBP2024-07-31
13,560 GBP2023-07-31
Net Deferred Tax Liability/Asset
2,157 GBP2024-07-31
2,414 GBP2023-07-31