Property, Plant & Equipment
19,018 GBP2024-07-31
26,844 GBP2023-07-31
Debtors
113,647 GBP2024-07-31
158,192 GBP2023-07-31
Cash at bank and in hand
194,399 GBP2024-07-31
201,978 GBP2023-07-31
Current Assets
308,046 GBP2024-07-31
360,170 GBP2023-07-31
Creditors
Current
25,233 GBP2024-07-31
64,998 GBP2023-07-31
Net Current Assets/Liabilities
282,813 GBP2024-07-31
295,172 GBP2023-07-31
Total Assets Less Current Liabilities
301,831 GBP2024-07-31
322,016 GBP2023-07-31
Net Assets/Liabilities
298,221 GBP2024-07-31
316,916 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
298,211 GBP2024-07-31
316,906 GBP2023-07-31
Equity
298,221 GBP2024-07-31
316,916 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,804 GBP2023-07-31
Motor vehicles
38,695 GBP2023-07-31
Computers
1,393 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,892 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,046 GBP2024-07-31
5,065 GBP2023-07-31
Motor vehicles
23,719 GBP2024-07-31
17,252 GBP2023-07-31
Computers
1,109 GBP2024-07-31
731 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,874 GBP2024-07-31
23,048 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
981 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,467 GBP2023-08-01 ~ 2024-07-31
Computers
378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,758 GBP2024-07-31
4,739 GBP2023-07-31
Motor vehicles
14,976 GBP2024-07-31
21,443 GBP2023-07-31
Computers
284 GBP2024-07-31
662 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,041 GBP2024-07-31
157,586 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
606 GBP2024-07-31
606 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
113,647 GBP2024-07-31
158,192 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-07-31
Other Taxation & Social Security Payable
Current
22,621 GBP2024-07-31
62,998 GBP2023-07-31
Other Creditors
Current
2,613 GBP2024-07-31
2,000 GBP2023-07-31