Property, Plant & Equipment
-341 GBP2024-07-31
72,209 GBP2023-07-31
Amounts invested in assets
50 GBP2024-07-31
50 GBP2023-07-31
Fixed Assets
-291 GBP2024-07-31
72,259 GBP2023-07-31
Debtors
10,390 GBP2024-07-31
40,446 GBP2023-07-31
Cash at bank and in hand
231,359 GBP2024-07-31
314,771 GBP2023-07-31
Current Assets
241,749 GBP2024-07-31
355,217 GBP2023-07-31
Net Current Assets/Liabilities
223,285 GBP2024-07-31
303,107 GBP2023-07-31
Total Assets Less Current Liabilities
222,994 GBP2024-07-31
375,366 GBP2023-07-31
Creditors
Amounts falling due after one year
-39,820 GBP2023-07-31
Net Assets/Liabilities
222,994 GBP2024-07-31
335,546 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2024-07-31
126,916 GBP2023-07-31
Furniture and fittings
850 GBP2024-07-31
850 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,850 GBP2024-07-31
127,766 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-103,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-103,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,610 GBP2024-07-31
55,066 GBP2023-07-31
Furniture and fittings
581 GBP2024-07-31
491 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,191 GBP2024-07-31
55,557 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,648 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
90 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,738 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
-610 GBP2024-07-31
71,850 GBP2023-07-31
Furniture and fittings
269 GBP2024-07-31
359 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,056 GBP2023-07-31
Debtors
Amounts falling due within one year
10,390 GBP2024-07-31
40,446 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,790 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,486 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,264 GBP2024-07-31
31,058 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-07-31
1,776 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,820 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31