Property, Plant & Equipment
49,333 GBP2024-07-31
61,670 GBP2023-07-31
Total Inventories
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Debtors
Current
24,682 GBP2024-07-31
32,870 GBP2023-07-31
Cash at bank and in hand
13,429 GBP2024-07-31
47,363 GBP2023-07-31
Current Assets
40,111 GBP2024-07-31
82,233 GBP2023-07-31
Net Current Assets/Liabilities
-14,977 GBP2024-07-31
3,921 GBP2023-07-31
Total Assets Less Current Liabilities
34,356 GBP2024-07-31
65,591 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-26,531 GBP2024-07-31
Net Assets/Liabilities
171 GBP2024-07-31
3,067 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
71 GBP2024-07-31
2,967 GBP2023-07-31
Equity
171 GBP2024-07-31
3,067 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,887 GBP2024-07-31
3,887 GBP2023-07-31
Motor vehicles
123,862 GBP2024-07-31
123,862 GBP2023-07-31
Other
3,612 GBP2024-07-31
3,612 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
131,361 GBP2024-07-31
131,361 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,617 GBP2024-07-31
2,298 GBP2023-07-31
Motor vehicles
76,631 GBP2024-07-31
64,821 GBP2023-07-31
Other
2,780 GBP2024-07-31
2,572 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,028 GBP2024-07-31
69,691 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
319 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,810 GBP2023-08-01 ~ 2024-07-31
Other
208 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,337 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,270 GBP2024-07-31
1,589 GBP2023-07-31
Motor vehicles
47,231 GBP2024-07-31
59,041 GBP2023-07-31
Other
832 GBP2024-07-31
1,040 GBP2023-07-31
Other types of inventories not specified separately
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,826 GBP2024-07-31
Current, Amounts falling due within one year
15,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
17,856 GBP2024-07-31
Current, Amounts falling due within one year
17,870 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
24,682 GBP2024-07-31
Current, Amounts falling due within one year
32,870 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
17,613 GBP2023-07-31
Non-current, Amounts falling due after one year
26,531 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31