Intangible Assets
742 GBP2024-07-31
Property, Plant & Equipment
174,895 GBP2024-07-31
72,174 GBP2023-07-31
Fixed Assets
175,637 GBP2024-07-31
72,174 GBP2023-07-31
Debtors
53,488 GBP2024-07-31
47,826 GBP2023-07-31
Cash at bank and in hand
39,610 GBP2024-07-31
64,504 GBP2023-07-31
Current Assets
93,098 GBP2024-07-31
112,330 GBP2023-07-31
Net Current Assets/Liabilities
90,228 GBP2024-07-31
88,815 GBP2023-07-31
Total Assets Less Current Liabilities
265,865 GBP2024-07-31
160,989 GBP2023-07-31
Net Assets/Liabilities
105,838 GBP2024-07-31
146,270 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
105,738 GBP2024-07-31
146,170 GBP2023-07-31
Equity
105,838 GBP2024-07-31
146,270 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
990 GBP2024-07-31
Intangible Assets - Gross Cost
990 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
248 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
248 GBP2024-07-31
Intangible Assets
Other
742 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,995 GBP2024-07-31
79,727 GBP2023-08-01
Tools/Equipment for furniture and fittings
17,560 GBP2024-07-31
10,127 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
226,153 GBP2024-07-31
89,854 GBP2023-08-01
Property, Plant & Equipment - Disposals
Motor vehicles
-79,727 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-79,727 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,598 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,249 GBP2024-07-31
15,148 GBP2023-08-01
Tools/Equipment for furniture and fittings
6,289 GBP2024-07-31
2,532 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,258 GBP2024-07-31
17,680 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
28,720 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
3,757 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,726 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,148 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,148 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,720 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
114,878 GBP2024-07-31
Motor vehicles
48,746 GBP2024-07-31
Tools/Equipment for furniture and fittings
11,271 GBP2024-07-31
Other Debtors
8,187 GBP2024-07-31
2,468 GBP2023-07-31
Prepayments/Accrued Income
45,301 GBP2024-07-31
45,358 GBP2023-07-31
Taxation/Social Security Payable
2,321 GBP2024-07-31
22,763 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
549 GBP2024-07-31
752 GBP2023-07-31
Other Creditors
Amounts falling due after one year
155,399 GBP2024-07-31
1,217 GBP2023-07-31