Property, Plant & Equipment
6,717 GBP2023-07-31
Debtors
1,178 GBP2023-07-31
Cash at bank and in hand
22,548 GBP2023-07-31
Current Assets
23,726 GBP2023-07-31
Net Current Assets/Liabilities
-4,642 GBP2024-05-31
2,528 GBP2023-07-31
Net Assets/Liabilities
-4,642 GBP2024-05-31
9,245 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
-4,743 GBP2024-05-31
9,144 GBP2023-07-31
Equity
-4,642 GBP2024-05-31
9,245 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-05-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,285 GBP2023-07-31
Plant and equipment
1,159 GBP2023-07-31
Vehicles
13,458 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,902 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,285 GBP2023-08-01 ~ 2024-05-31
Plant and equipment
-1,159 GBP2023-08-01 ~ 2024-05-31
Vehicles
-13,458 GBP2023-08-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-18,902 GBP2023-08-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,162 GBP2023-07-31
Plant and equipment
674 GBP2023-07-31
Vehicles
10,349 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,185 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,162 GBP2023-08-01 ~ 2024-05-31
Plant and equipment
-674 GBP2023-08-01 ~ 2024-05-31
Vehicles
-10,349 GBP2023-08-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,185 GBP2023-08-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,123 GBP2023-07-31
Plant and equipment
485 GBP2023-07-31
Vehicles
3,109 GBP2023-07-31
Trade Debtors/Trade Receivables
94 GBP2023-07-31
Other Debtors
1,084 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,642 GBP2024-05-31
12,959 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,975 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,264 GBP2023-07-31