Property, Plant & Equipment
14,786 GBP2024-07-31
38,843 GBP2023-07-31
Total Inventories
490,760 GBP2024-07-31
171,722 GBP2023-07-31
Debtors
Current
1,756 GBP2024-07-31
5,070 GBP2023-07-31
Cash at bank and in hand
5,399 GBP2024-07-31
198,401 GBP2023-07-31
Net Assets/Liabilities
107,590 GBP2024-07-31
150,045 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Capital redemption reserve
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
107,587 GBP2024-07-31
150,042 GBP2023-07-31
Equity
107,590 GBP2024-07-31
150,045 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,639 GBP2024-07-31
3,639 GBP2023-07-31
Vehicles
31,062 GBP2024-07-31
65,069 GBP2023-07-31
Office equipment
583 GBP2024-07-31
583 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,284 GBP2024-07-31
69,291 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-34,007 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,204 GBP2024-07-31
1,726 GBP2023-07-31
Vehicles
17,957 GBP2024-07-31
28,467 GBP2023-07-31
Office equipment
337 GBP2024-07-31
255 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,498 GBP2024-07-31
30,448 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,368 GBP2023-08-01 ~ 2024-07-31
Office equipment
82 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,928 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,435 GBP2024-07-31
1,913 GBP2023-07-31
Vehicles
13,105 GBP2024-07-31
36,602 GBP2023-07-31
Office equipment
246 GBP2024-07-31
328 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,012 GBP2024-07-31
320 GBP2023-07-31
Other Creditors
Current
393,099 GBP2024-07-31
256,007 GBP2023-07-31