Intangible Assets
2,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment
33,188 GBP2024-07-31
21,415 GBP2023-07-31
Fixed Assets
35,188 GBP2024-07-31
25,415 GBP2023-07-31
Total Inventories
2,755 GBP2024-07-31
4,747 GBP2023-07-31
Debtors
36,722 GBP2024-07-31
29,879 GBP2023-07-31
Cash at bank and in hand
3,216 GBP2024-07-31
12,610 GBP2023-07-31
Current Assets
42,693 GBP2024-07-31
47,236 GBP2023-07-31
Net Current Assets/Liabilities
-1,549 GBP2024-07-31
23,226 GBP2023-07-31
Total Assets Less Current Liabilities
33,639 GBP2024-07-31
48,641 GBP2023-07-31
Net Assets/Liabilities
-40,204 GBP2024-07-31
-41 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-40,304 GBP2024-07-31
-141 GBP2023-07-31
Equity
-40,204 GBP2024-07-31
-41 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
2,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,880 GBP2024-07-31
8,880 GBP2023-07-31
Vehicles
38,452 GBP2024-07-31
36,406 GBP2023-07-31
Office equipment
11,654 GBP2024-07-31
10,530 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
58,986 GBP2024-07-31
55,816 GBP2023-07-31
Property, Plant & Equipment - Disposals
-22,409 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,478 GBP2024-07-31
5,878 GBP2023-07-31
Vehicles
13,489 GBP2024-07-31
24,017 GBP2023-07-31
Office equipment
5,831 GBP2024-07-31
4,506 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,798 GBP2024-07-31
34,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,033 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,561 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,402 GBP2024-07-31
3,002 GBP2023-07-31
Vehicles
24,963 GBP2024-07-31
12,389 GBP2023-07-31
Office equipment
5,823 GBP2024-07-31
6,024 GBP2023-07-31
Other types of inventories not specified separately
2,755 GBP2024-07-31
4,747 GBP2023-07-31
Other Debtors
Amounts falling due within one year
36,722 GBP2024-07-31
29,879 GBP2023-07-31
Debtors
Amounts falling due within one year
36,722 GBP2024-07-31
29,879 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,980 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,057 GBP2024-07-31
8,421 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,325 GBP2024-07-31
14,597 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,980 GBP2024-07-31
92 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-07-31
900 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,818 GBP2024-07-31
48,682 GBP2023-07-31