Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
50,036 GBP2024-07-31
65,404 GBP2023-07-31
Fixed Assets - Investments
1,100 GBP2024-07-31
1,100 GBP2023-07-31
Fixed Assets
51,136 GBP2024-07-31
66,504 GBP2023-07-31
Cash at bank and in hand
25,358 GBP2024-07-31
44,082 GBP2023-07-31
Current Assets
25,358 GBP2024-07-31
44,082 GBP2023-07-31
Net Current Assets/Liabilities
16,841 GBP2024-07-31
36,929 GBP2023-07-31
Total Assets Less Current Liabilities
67,977 GBP2024-07-31
103,433 GBP2023-07-31
Creditors
Amounts falling due after one year
-36,064 GBP2024-07-31
-41,458 GBP2023-07-31
Net Assets/Liabilities
22,222 GBP2024-07-31
49,548 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
22,122 GBP2024-07-31
49,448 GBP2023-07-31
Equity
22,222 GBP2024-07-31
49,548 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
15.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,839 GBP2024-07-31
Tools/Equipment for furniture and fittings
8,655 GBP2024-07-31
Motor vehicles
68,425 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
81,919 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,312 GBP2024-07-31
1,867 GBP2023-07-31
Tools/Equipment for furniture and fittings
2,843 GBP2024-07-31
1,818 GBP2023-07-31
Motor vehicles
26,728 GBP2024-07-31
12,830 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,883 GBP2024-07-31
16,515 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,025 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,898 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,368 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,527 GBP2024-07-31
2,972 GBP2023-07-31
Tools/Equipment for furniture and fittings
5,812 GBP2024-07-31
6,837 GBP2023-07-31
Motor vehicles
41,697 GBP2024-07-31
55,595 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
1,100 GBP2024-07-31
Other Investments Other Than Loans
Non-current
1,100 GBP2024-07-31
1,100 GBP2023-07-31
Amounts invested in assets
Non-current
1,100 GBP2024-07-31
1,100 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
454 GBP2024-07-31
Other Creditors
Amounts falling due within one year
8,063 GBP2024-07-31
7,153 GBP2023-07-31
Amounts falling due after one year
36,064 GBP2024-07-31
41,458 GBP2023-07-31