Property, Plant & Equipment
31,549 GBP2024-07-30
39,289 GBP2023-07-31
Debtors
Current
94,325 GBP2024-07-30
94,931 GBP2023-07-31
Cash at bank and in hand
1,322 GBP2024-07-30
-7,574 GBP2023-07-31
Creditors
Non-current
-15,705 GBP2024-07-30
-25,490 GBP2023-07-31
Net Assets/Liabilities
341 GBP2024-07-30
427 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
241 GBP2024-07-30
327 GBP2023-07-31
Equity
341 GBP2024-07-30
427 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-08-01 ~ 2024-07-30
Office equipment
332023-08-01 ~ 2024-07-30
Average Number of Employees
12023-08-01 ~ 2024-07-30
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,454 GBP2024-07-30
39,454 GBP2023-07-31
Vehicles
21,990 GBP2024-07-30
21,990 GBP2023-07-31
Office equipment
10,766 GBP2024-07-30
10,372 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
72,210 GBP2024-07-30
71,816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,381 GBP2024-07-30
21,863 GBP2023-07-31
Vehicles
6,157 GBP2024-07-30
2,199 GBP2023-07-31
Office equipment
9,123 GBP2024-07-30
8,465 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,661 GBP2024-07-30
32,527 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,518 GBP2023-08-01 ~ 2024-07-30
Vehicles
3,958 GBP2023-08-01 ~ 2024-07-30
Office equipment
658 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,134 GBP2023-08-01 ~ 2024-07-30
Trade Debtors/Trade Receivables
Current
12,150 GBP2024-07-30
4,380 GBP2023-07-31
Other Debtors
Current
82,175 GBP2024-07-30
90,551 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,431 GBP2024-07-30
9,211 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-30
13,173 GBP2023-07-31
Corporation Tax Payable
Current
55,230 GBP2024-07-30
40,855 GBP2023-07-31
Other Creditors
Current
1,665 GBP2024-07-30
2,878 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
15,705 GBP2024-07-30
25,490 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-30
100 GBP2022-08-01 ~ 2023-07-31