Property, Plant & Equipment
77,679 GBP2024-07-31
111,943 GBP2023-07-31
Fixed Assets
77,679 GBP2024-07-31
111,943 GBP2023-07-31
Debtors
Amounts falling due within one year
26,586 GBP2024-07-31
48,899 GBP2023-07-31
Amounts falling due after one year
20,889 GBP2024-07-31
31,053 GBP2023-07-31
Cash at bank and in hand
-42,205 GBP2024-07-31
-34,867 GBP2023-07-31
Current Assets
5,270 GBP2024-07-31
45,085 GBP2023-07-31
Creditors
Amounts falling due within one year
-92,239 GBP2024-07-31
-100,301 GBP2023-07-31
Net Current Assets/Liabilities
-86,969 GBP2024-07-31
-55,216 GBP2023-07-31
Total Assets Less Current Liabilities
-9,290 GBP2024-07-31
56,727 GBP2023-07-31
Creditors
Amounts falling due after one year
-137,564 GBP2024-07-31
-139,637 GBP2023-07-31
Net Assets/Liabilities
-146,854 GBP2024-07-31
-82,910 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-146,856 GBP2024-07-31
-82,912 GBP2023-07-31
Equity
-146,854 GBP2024-07-31
-82,910 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
149,544 GBP2024-07-31
203,027 GBP2023-07-31
Computers
417 GBP2024-07-31
417 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
149,961 GBP2024-07-31
203,444 GBP2023-07-31
Property, Plant & Equipment - Disposals
-53,483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2024-07-31
55 GBP2023-07-31
Motor cars
71,810 GBP2024-07-31
90,965 GBP2023-07-31
Computers
417 GBP2024-07-31
417 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,282 GBP2024-07-31
91,437 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,307 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,462 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
-55 GBP2024-07-31
-55 GBP2023-07-31
Motor cars
77,734 GBP2024-07-31
112,062 GBP2023-07-31
Computers
-64 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
73,624 GBP2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
98,992 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31