Property, Plant & Equipment
45,570 GBP2024-07-31
69,669 GBP2023-07-31
Cash at bank and in hand
119,573 GBP2024-07-31
44,133 GBP2023-07-31
Net Current Assets/Liabilities
99,265 GBP2024-07-31
32,235 GBP2023-07-31
Total Assets Less Current Liabilities
144,835 GBP2024-07-31
101,904 GBP2023-07-31
Net Assets/Liabilities
60,976 GBP2024-07-31
37,744 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,220 GBP2024-07-31
93,795 GBP2023-07-31
Furniture and fittings
400 GBP2024-07-31
400 GBP2023-07-31
Computers
650 GBP2024-07-31
650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,270 GBP2024-07-31
94,845 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-92,295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-92,295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,996 GBP2024-07-31
24,557 GBP2023-07-31
Furniture and fittings
268 GBP2024-07-31
236 GBP2023-07-31
Computers
436 GBP2024-07-31
383 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,700 GBP2024-07-31
25,176 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,456 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
32 GBP2023-08-01 ~ 2024-07-31
Computers
53 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,541 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,017 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,017 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
45,224 GBP2024-07-31
69,238 GBP2023-07-31
Furniture and fittings
132 GBP2024-07-31
164 GBP2023-07-31
Computers
214 GBP2024-07-31
267 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,653 GBP2024-07-31
3,889 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,791 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,534 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-120 GBP2024-07-31
691 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
3,550 GBP2024-07-31
1,418 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-07-31
900 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
38,250 GBP2024-07-31
39,500 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,796 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31