Property, Plant & Equipment
36,945 GBP2024-07-31
Total Inventories
4,250 GBP2024-07-31
Debtors
116,351 GBP2024-07-31
61,022 GBP2023-07-31
Cash at bank and in hand
6,725 GBP2024-07-31
23,080 GBP2023-07-31
Current Assets
127,326 GBP2024-07-31
84,102 GBP2023-07-31
Creditors
Current
71,749 GBP2024-07-31
51,211 GBP2023-07-31
Net Current Assets/Liabilities
55,577 GBP2024-07-31
32,891 GBP2023-07-31
Total Assets Less Current Liabilities
92,522 GBP2024-07-31
32,891 GBP2023-07-31
Creditors
Non-current
91,129 GBP2024-07-31
32,524 GBP2023-07-31
Net Assets/Liabilities
1,393 GBP2024-07-31
367 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,293 GBP2024-07-31
267 GBP2023-07-31
Equity
1,393 GBP2024-07-31
367 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
263 GBP2024-07-31
Motor vehicles
48,980 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
49,243 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2024-07-31
Motor vehicles
12,245 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,298 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
210 GBP2024-07-31
Motor vehicles
36,735 GBP2024-07-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
48,980 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
12,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,735 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
115,351 GBP2024-07-31
61,022 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
116,351 GBP2024-07-31
61,022 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,818 GBP2024-07-31
Trade Creditors/Trade Payables
Current
7,991 GBP2024-07-31
Other Taxation & Social Security Payable
Current
22,556 GBP2024-07-31
18,811 GBP2023-07-31
Other Creditors
Current
38,384 GBP2024-07-31
32,400 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
40,493 GBP2024-07-31
Other Creditors
Non-current
50,636 GBP2024-07-31
32,524 GBP2023-07-31